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.) |
09/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,290 | 02/01/2017 | OWN/2016-17/P/67 | Expenditures | 6,875 | 21/01/2017 | OWN/2016-17/C/6 | 12,494 | ||||
21/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 12,494 | 02/01/2017 | OWN/2016-17/P/68 | Expenditures | 850 | |||||||
24/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,045 | 02/01/2017 | OWN/2016-17/P/69 | Expenditures | 310 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/72 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/73 | Expenditures | 142 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/74 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:30 AM. |