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.) |
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 600 | 12/01/2017 | OWN/2016-17/P/133 | Expenditures | 4,600 | |||||||
17/01/2017 | SAS/2016-17/R/3 | Direct Receipts | 1,269 | 17/01/2017 | SAS/2016-17/P/2 | Expenditures | 10,620 | |||||||
17/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 1,271 | 24/01/2017 | OWN/2016-17/P/86 | Expenditures | 510 | |||||||
30/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 20,153 | 30/01/2017 | OWN/2016-17/P/20 | Expenditures | 1,710 | |||||||
30/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 10,320 | 30/01/2017 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/87 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/88 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/90 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/91 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/92 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:56 AM. |