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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,564 | 22/03/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 125 | 23/03/2017 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,769 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:54 PM. |