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.) |
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 8,000 | 02/01/2017 | OWN/2016-17/P/39 | Expenditures | 8,500 | |||||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 771,316 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,053 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/43 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:22 AM. |