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.) |
09/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,771 | 03/01/2017 | OWN/2016-17/P/65 | Expenditures | 23,078 | |||||||
09/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 03/01/2017 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
30/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 318,104 | 03/01/2017 | OWN/2016-17/P/67 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/29 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/30 | Expenditures | 651 | ||||||||||
Direct Receipts | 04/01/2017 | SFCIV/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2017 | SFCIV/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 975 | ||||||||||
Direct Receipts | 23/01/2017 | SFCIV/2016-17/P/33 | Expenditures | 83,010 | ||||||||||
Direct Receipts | 23/01/2017 | SFCIV/2016-17/P/34 | Expenditures | 81,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:15 AM. |