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.) |
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,926 | 01/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,880 | |||||||
01/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 2,460 | 07/02/2017 | OWN/2016-17/P/118 | Expenditures | 23 | |||||||
01/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 11,482 | 09/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 1,020 | 22/02/2017 | OWN/2016-17/P/41 | Expenditures | 5,100 | |||||||
09/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,208 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,258 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 7,650 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 5,610 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 694 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 910 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 4,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:46 PM. |