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.) |
21/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 25,147 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 73,371 | 09/02/2017 | FFC/2016-17/C/2 | 390,976 | ||||
23/02/2017 | NM/2016-17/R/5 | Direct Receipts | 2,000 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 108,591 | 23/02/2017 | NM/2016-17/C/2 | 2,000 | ||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,575 | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 165,342 | |||||||
23/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 117,043 | |||||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 28,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:32 AM. |