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.) |
17/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 4,307 | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 19,100 | 17/02/2017 | OWN/2016-17/C/14 | 6,650 | ||||
17/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 345 | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,777 | |||||||
17/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 270 | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 32,935 | |||||||
17/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,180 | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 8 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:11 AM. |