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.) |
10/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/104 | Expenditures | 2,500 | |||||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,300 | 16/02/2017 | OWN/2016-17/P/103 | Expenditures | 8,151 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/41 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/43 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/102 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/44 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/45 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/100 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/101 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:20 PM. |