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 | 859 | 05/01/2017 | OWN/2016-17/P/46 | Expenditures | 6,300 | |||||||
03/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 163,343 | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 28,500 | |||||||
05/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 7,684 | 09/01/2017 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,090 | 09/01/2017 | OWN/2016-17/P/49 | Expenditures | 27,400 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/51 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:39 AM. |