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.) |
03/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 16,383 | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 116,305 | 03/02/2017 | FFC/2016-17/C/7 | 179,687 | ||||
04/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,200 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 63,382 | |||||||
13/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,463 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 230,717 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,713 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 25,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:02 AM. |