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.) |
30/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 12,900 | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,800 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 53,389 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/19 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 31/03/2017 | NRDWSP/2016-17/P/1 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:36 PM. |