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.) |
13/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,956 | 13/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,670 | 20/02/2017 | FFC/2016-17/C/5 | 89,800 | ||||
18/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,900 | 13/02/2017 | OWN/2016-17/P/82 | Expenditures | 280 | 28/02/2017 | OWN/2016-17/C/19 | 5,599 | ||||
24/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,900 | 13/02/2017 | OWN/2016-17/P/83 | Expenditures | 1,039 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,240 | 18/02/2017 | OWN/2016-17/P/53 | Expenditures | 4,430 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,760 | 18/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,200 | |||||||
28/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,247 | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/57 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/86 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/87 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:12 PM. |