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.) |
18/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 115 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,907 | |||||||
31/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 3,162 | |||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 708 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 506 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:34 AM. |