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.) |
03/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 238,198 | 03/03/2017 | OWN/2016-17/P/32 | Expenditures | 100 | |||||||
03/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 15,300 | 09/03/2017 | OWN/2016-17/P/33 | Expenditures | 15,300 | |||||||
14/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 764 | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,240 | |||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:11 AM. |