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.) |
05/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 2,073 | 07/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,180 | |||||||
07/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 315.39 | 21/03/2017 | OWN/2016-17/P/21 | Expenditures | 4,460 | |||||||
07/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:48 AM. |