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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 178,085 | 15/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,300 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,774 | 15/01/2017 | OWN/2016-17/P/21 | Expenditures | 4,650 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 972 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
05/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,020 | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
05/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,249 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 750 | |||||||
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,535 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 965 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,324 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,488 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,249 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 8,476 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 8,476 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:55 AM. |