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.) |
02/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 950 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 41,333 | |||||||
02/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,597 | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 49,900 | |||||||
02/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,428 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 746 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 8,600 | Expenditures | ||||||||||
10/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 41,333 | Expenditures | ||||||||||
14/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 49,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:21 AM. |