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.) |
04/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 234,734 | 10/10/2016 | OWN/2016-17/P/46 | Expenditures | 740 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/50 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/52 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/10/2016 | STS/2016-17/P/1 | Expenditures | 45,526 | ||||||||||
Direct Receipts | 30/10/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:52 AM. |