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/9 | Direct Receipts | 1,000 | 12/03/2017 | OWN/2016-17/P/40 | Expenditures | 7,920 | |||||||
30/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 437,177 | 27/03/2017 | OWN/2016-17/P/41 | Expenditures | 6,200 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 23,364 | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,675 | 27/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 45,900 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:36:12 PM. |