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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,808 | 18/03/2017 | OWN/2016-17/P/60 | Expenditures | 11,550 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,571 | 18/03/2017 | OWN/2016-17/P/61 | Expenditures | 1,700 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,840 | 18/03/2017 | OWN/2016-17/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/75 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:26 PM. |