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.) |
09/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 161,710 | 20/01/2017 | OWN/2016-17/P/6 | Expenditures | 7,650 | |||||||
16/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 800 | 24/01/2017 | OWN/2016-17/P/7 | Expenditures | 4,100 | |||||||
16/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 856 | 31/01/2017 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
16/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 770 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 759 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 825 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 669 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:49 PM. |