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.) |
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 446,563 | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 250 | |||||||
20/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 17,100 | 25/01/2017 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
25/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 261,756 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 3,158 | |||||||
25/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 79,676 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 277 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,506 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:14 PM. |