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.) |
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 383,131 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 70,500 | |||||||
01/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,356 | 23/02/2017 | TSC/2016-17/P/1 | Expenditures | 115 | |||||||
01/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
04/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,775 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:20 PM. |