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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,866 | 05/01/2017 | OWN/2016-17/P/41 | Expenditures | 2,300 | |||||||
21/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 200 | 19/01/2017 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
27/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 200 | 21/01/2017 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
27/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
27/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/3 | Expenditures | 610 | |||||||
27/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 200 | 30/01/2017 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
27/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 200 | 30/01/2017 | OWN/2016-17/P/5 | Expenditures | 59 | |||||||
27/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 154 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:17 AM. |