Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,075 | 27/02/2017 | FFC/2016-17/P/2 | Expenditures | 170,000 | |||||||
17/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,900 | 27/02/2017 | OWN/2016-17/P/12 | Expenditures | 7,800 | |||||||
22/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 277,406 | 27/02/2017 | OWN/2016-17/P/32 | Expenditures | 13,000 | |||||||
27/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 15,322 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,837 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,100 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/9 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:17 PM. |