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.) |
05/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 128 | 05/01/2017 | OWN/2016-17/P/12 | Expenditures | 128 | |||||||
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 309,841 | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 28 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/01/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 32,121 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 13,626 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:35 PM. |