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 | FFC/2016-17/R/6 | Direct Receipts | 1,215 | 12/02/2017 | OWN/2016-17/P/93 | Expenditures | 132 | |||||||
04/02/2017 | STS/2016-17/R/4 | Direct Receipts | 25 | 12/02/2017 | OWN/2016-17/P/94 | Expenditures | 1,500 | |||||||
06/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 21,913 | 18/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,100 | |||||||
06/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 18,350 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 30,000 | |||||||
18/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 18,419 | 28/02/2017 | OWN/2016-17/P/95 | Expenditures | 2,100 | |||||||
18/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 19,540 | 28/02/2017 | OWN/2016-17/P/96 | Expenditures | 3,000 | |||||||
19/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,992 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:52 AM. |