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/6 | Direct Receipts | 3,703 | 03/01/2017 | OWN/2016-17/P/56 | Expenditures | 7,000 | |||||||
05/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,726 | 07/01/2017 | OWN/2016-17/P/36 | Expenditures | 7,125 | |||||||
24/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 249,198 | 07/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,125 | |||||||
30/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 20,000 | 07/01/2017 | OWN/2016-17/P/38 | Expenditures | 7,125 | |||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 26,651 | 07/01/2017 | OWN/2016-17/P/39 | Expenditures | 7,125 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/42 | Expenditures | 2.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:17 AM. |