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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,637 | 08/03/2017 | OWN/2016-17/P/52 | Expenditures | 3,000 | 30/03/2017 | OWN/2016-17/C/1 | 103,488 | ||||
27/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 390 | 29/03/2017 | OWN/2016-17/P/53 | Expenditures | 600 | |||||||
29/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/54 | Expenditures | 290 | |||||||
29/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 350 | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 5,600 | |||||||
30/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 4,234 | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 1,400 | |||||||
30/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/57 | Expenditures | 99 | |||||||
30/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,764 | 30/03/2017 | OWN/2016-17/P/60 | Expenditures | 2,500 | |||||||
30/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,013 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:55 PM. |