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.) |
02/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,357 | 04/01/2017 | FFC/2016-17/P/32 | Expenditures | 15,300 | |||||||
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,155,126 | 04/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
04/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 2,042 | 23/01/2017 | OWN/2016-17/P/32 | Expenditures | 8,200 | |||||||
11/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 73,500 | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
16/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 2,000 | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 39,300 | |||||||
23/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,102 | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 5,200 | |||||||
23/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,464 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,754 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,801 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:26 AM. |