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/5 | Direct Receipts | 2,563 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 17,009 | |||||||
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 588 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,990 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,883.02 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,128.49 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,128.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:45 AM. |