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.) |
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,859 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 206,915 | 07/02/2017 | OWN/2016-17/C/23 | 35,595 | ||||
02/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 7,909 | 01/02/2017 | OWN/2016-17/P/52 | Expenditures | 12 | 13/02/2017 | OWN/2016-17/C/1 | 3,645 | ||||
06/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,426 | 07/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,510 | 26/02/2017 | OWN/2016-17/C/16 | 21,037 | ||||
09/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 7,788 | 11/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,600 | |||||||
10/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,667 | 14/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,400 | |||||||
13/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,493 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 21,070 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 8,932 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:14 AM. |