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.) |
07/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 4,880 | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,000 | |||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,120 | 07/02/2017 | OWN/2016-17/P/163 | Expenditures | 2,000 | |||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,193 | 07/02/2017 | OWN/2016-17/P/164 | Expenditures | 5,900 | |||||||
23/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,579 | 07/02/2017 | OWN/2016-17/P/165 | Expenditures | 171,800 | |||||||
27/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 11,146 | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 21,227 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/166 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/167 | Expenditures | 146 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/168 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/169 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:04 AM. |