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.) |
12/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 18,000 | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 50,000 | 25/01/2017 | FFC/2016-17/C/5 | 61,037 | ||||
19/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 24,342 | 25/01/2017 | FFC/2016-17/P/36 | Expenditures | 11,037 | |||||||
19/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 27,189 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 78,267 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,168 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,276 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,155 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,841 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,440 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:45:45 AM. |