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/4 | Direct Receipts | 3,358 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 39,050 | |||||||
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 51,450 | 27/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
23/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 28,880 | |||||||
23/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 436 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,148 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 687 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 662 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,990 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 885 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 550 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:49 PM. |