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.) |
02/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,000 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 77,056 | 14/03/2017 | OWN/2016-17/C/6 | 31,488 | ||||
09/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,180 | Expenditures | 24/03/2017 | OWN/2016-17/C/7 | 22,431 | |||||||
14/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 12,292 | Expenditures | 31/03/2017 | OWN/2016-17/C/8 | 23,979 | |||||||
14/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 16,735 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,461 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 205,189 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 50,543 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 22,431 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,941 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 17,038 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 18,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:49 PM. |