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/6 | Direct Receipts | 539 | 07/02/2017 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
02/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 123 | 21/02/2017 | OWN/2016-17/P/28 | Expenditures | 6,200 | |||||||
03/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 19,350 | 21/02/2017 | OWN/2016-17/P/29 | Expenditures | 452 | |||||||
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 16,800 | 21/02/2017 | OWN/2016-17/P/30 | Expenditures | 85 | |||||||
03/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,328 | 21/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,100 | |||||||
21/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 76,839 | 21/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,325 | |||||||
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,940 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 85 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 379 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,199 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 304 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 502 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,425 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:34 PM. |