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.) |
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 713 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,300 | 31/03/2017 | OWN/2016-17/C/3 | 9,395 | ||||
14/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,040 | 14/03/2017 | OWN/2016-17/P/36 | Expenditures | 6,200 | |||||||
14/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 133 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 358 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,725 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 3,200 | |||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 6,205 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 3,800 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 85 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,078 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:58 PM. |