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 | 2,592 | 03/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,730 | 03/03/2017 | OWN/2016-17/P/58 | Expenditures | 850 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/60 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/63 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:27 PM. |