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.) |
30/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,758 | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,474 | |||||||
30/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 40,000 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 11,237 | |||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 225 | 30/01/2017 | OWN/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 405 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 121 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 196 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 512 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 565 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 259 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:50 PM. |