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.) |
08/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 650 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 38,250 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/167 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/168 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/169 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/170 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/171 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/173 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/174 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/175 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/176 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:21 AM. |