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/5 | Direct Receipts | 86,438 | 02/01/2017 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 259,589 | 02/01/2017 | OWN/2016-17/P/41 | Expenditures | 800 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/01/2017 | OWN/2016-17/P/48 | Expenditures | 345 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/6 | Expenditures | 280 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:10 AM. |