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.) |
10/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 200 | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
10/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 66,700 | |||||||
10/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 500 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,746 | 10/02/2017 | OWN/2016-17/P/42 | Expenditures | 46 | |||||||
10/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 500 | 10/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:06 PM. |