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 | FFC/2016-17/R/3 | Direct Receipts | 538 | 09/01/2017 | OWN/2016-17/P/31 | Expenditures | 24,000 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 28,003 | 09/01/2017 | OWN/2016-17/P/32 | Expenditures | 70,000 | |||||||
09/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 118,000 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 5 | |||||||
11/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 540 | 09/01/2017 | OWN/2016-17/P/34 | Expenditures | 1 | |||||||
11/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 720 | 11/01/2017 | OWN/2016-17/P/35 | Expenditures | 3,460 | |||||||
11/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 840 | 24/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,040 | |||||||
11/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,050 | 24/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,040 | |||||||
11/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 310 | 24/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
24/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 340 | 27/01/2017 | OWN/2016-17/P/39 | Expenditures | 24,000 | |||||||
24/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 740 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:14 PM. |