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.) |
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 5,467 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 21,180 | |||||||
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 16,250 | 01/02/2017 | OWN/2016-17/P/9 | Expenditures | 11,700 | |||||||
08/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 153 | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 41,017 | |||||||
08/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 87 | 21/02/2017 | OWN/2016-17/P/32 | Expenditures | 120,000 | |||||||
21/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 228,000 | 21/02/2017 | OWN/2016-17/P/33 | Expenditures | 436,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:13 PM. |