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.) |
02/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,240 | 06/02/2017 | OWN/2016-17/P/110 | Expenditures | 5,134 | 24/02/2017 | OWN/2016-17/C/18 | 29,336 | ||||
06/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 18,444 | 06/02/2017 | OWN/2016-17/P/111 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 4,500 | 17/02/2017 | OWN/2016-17/P/112 | Expenditures | 110 | |||||||
17/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 29,326 | 17/02/2017 | OWN/2016-17/P/113 | Expenditures | 110 | |||||||
17/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 10,052 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 24,084 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:02 AM. |