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.) |
06/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 2,700 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 55,997 | |||||||
16/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 850 | 21/03/2017 | OWN/2016-17/P/209 | Expenditures | 7,884 | |||||||
18/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,380 | 21/03/2017 | OWN/2016-17/P/210 | Expenditures | 7,884 | |||||||
21/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 4,210 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 4,660 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 19,727 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 10,460 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:18 AM. |