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/6 | Direct Receipts | 5,368 | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 76,060 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 30,000 | 25/03/2017 | OWN/2016-17/P/15 | Expenditures | 13,500 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 38,321 | 28/03/2017 | OWN/2016-17/P/16 | Expenditures | 49,354 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 38,321 | 29/03/2017 | OWN/2016-17/P/17 | Expenditures | 41,926 | |||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 220,156 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:18 PM. |