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.) |
02/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,778 | 02/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 104,085 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,563 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/1 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/23 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:30 PM. |