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.) |
17/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 14,000 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 160,700 | |||||||
18/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,960 | 03/02/2017 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/39 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/40 | Expenditures | 56,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:26 AM. |