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 | FFC/2016-17/R/4 | Direct Receipts | 363,597 | 13/01/2017 | OWN/2016-17/P/76 | Expenditures | 10,200 | |||||||
13/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,800 | 13/01/2017 | OWN/2016-17/P/77 | Expenditures | 2,239 | |||||||
13/01/2017 | OWN/2016-17/R/261 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/78 | Expenditures | 3,000 | |||||||
13/01/2017 | OWN/2016-17/R/262 | Direct Receipts | 475 | 18/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,000 | |||||||
13/01/2017 | OWN/2016-17/R/263 | Direct Receipts | 341 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/264 | Direct Receipts | 341 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/265 | Direct Receipts | 951 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/266 | Direct Receipts | 6,876 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/267 | Direct Receipts | 1,713 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/268 | Direct Receipts | 442 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/269 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/270 | Direct Receipts | 16,050 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/271 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:03 AM. |