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.) |
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,947 | 03/01/2017 | OWN/2016-17/P/84 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 200 | 03/01/2017 | OWN/2016-17/P/85 | Expenditures | 230 | |||||||
31/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 300 | 03/01/2017 | OWN/2016-17/P/86 | Expenditures | 770 | |||||||
31/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 300 | 07/01/2017 | OWN/2016-17/P/87 | Expenditures | 14,668 | |||||||
31/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,041 | |||||||
31/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 903 | 13/01/2017 | OWN/2016-17/P/89 | Expenditures | 500 | |||||||
31/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | 13/01/2017 | OWN/2016-17/P/90 | Expenditures | 500 | |||||||
31/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 460 | 13/01/2017 | OWN/2016-17/P/91 | Expenditures | 959 | |||||||
31/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 200 | 17/01/2017 | OWN/2016-17/P/92 | Expenditures | 4,000 | |||||||
31/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 351 | 17/01/2017 | OWN/2016-17/P/93 | Expenditures | 13,750 | |||||||
31/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 500 | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 22,700 | |||||||
31/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 343 | 31/01/2017 | OWN/2016-17/P/94 | Expenditures | 2,000 | |||||||
31/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:00 AM. |