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.) |
06/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,232 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,300 | |||||||
09/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,100 | 06/03/2017 | OWN/2016-17/P/50 | Expenditures | 2,232 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 63,031 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 150,344 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 2,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:47 PM. |