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.) |
03/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 24,352 | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 845,776 | |||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 15,150 | 09/02/2017 | OWN/2016-17/P/40 | Expenditures | 263,068 | |||||||
08/02/2017 | FFC/2016-17/R/12 | Direct Receipts | 25,976 | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 254,805 | |||||||
08/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 284,490 | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 301,072 | |||||||
08/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 622,217 | 28/02/2017 | OWN/2016-17/P/42 | Expenditures | 19,503 | |||||||
18/02/2017 | FFC/2016-17/R/13 | Direct Receipts | 1,245,926 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 29,650 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 87,104 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 5,150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 25,600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 45,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:18 PM. |