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.) |
23/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 383,762 | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 73,388 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/104 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/106 | Expenditures | 46 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/109 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/110 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/112 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/114 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:55 AM. |