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.) |
01/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 906 | 01/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,260 | |||||||
01/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 208 | 30/01/2017 | OWN/2016-17/P/26 | Expenditures | 1,300 | |||||||
01/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 277 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 152 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 208 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 168 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 168 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 313 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 376 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 242 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 241 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 241 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 241 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 139 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 335 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 226 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 377 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 65 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 8,907 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:45 PM. |