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.) |
04/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 32,190 | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 58,236 | |||||||
20/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 9,985 | 17/02/2017 | OWN/2016-17/P/65 | Expenditures | 276 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/66 | Expenditures | 105 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 11,127 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/68 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:50 AM. |