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 | 10,107 | 01/03/2017 | OWN/2016-17/P/61 | Expenditures | 12,000 | |||||||
27/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 21.49 | 03/03/2017 | OWN/2016-17/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/64 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/65 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:01 AM. |