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.) |
01/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,267 | 31/01/2017 | OWN/2016-17/P/65 | Expenditures | 365 | |||||||
01/01/2017 | SSA/2016-17/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2017 | GPMKHA/2016-17/R/5 | Direct Receipts | 3,354 | Expenditures | ||||||||||
06/01/2017 | NDPS/2016-17/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
06/01/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 104 | Expenditures | ||||||||||
06/01/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 8 | Expenditures | ||||||||||
06/01/2017 | NWPS/2016-17/R/7 | Direct Receipts | 59 | Expenditures | ||||||||||
06/01/2017 | SSK/2016-17/R/17 | Direct Receipts | 345 | Expenditures | ||||||||||
06/01/2017 | SSY/2016-17/R/7 | Direct Receipts | 68 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2017 | SSK/2016-17/R/18 | Direct Receipts | 37,350 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 364,102 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:42 PM. |