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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 20,311 | 10/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,143 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/49 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/60 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/15 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:47 AM. |