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.) |
10/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 400 | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,225 | |||||||
10/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 220 | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,818 | |||||||
10/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,050 | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,636 | |||||||
23/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 18,920 | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,587 | |||||||
25/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 600 | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 3,174 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 173 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/127 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/129 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/36 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/130 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/131 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:51 AM. |