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.) |
01/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 500 | 15/05/2016 | OWN/2016-17/P/62 | Expenditures | 10,700 | 01/05/2016 | MPLADS/2016-17/C/1 | 10,245 | ||||
01/05/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 119,735 | 15/05/2016 | OWN/2016-17/P/63 | Expenditures | 1,778 | 16/05/2016 | OWN/2016-17/C/3 | 17,475 | ||||
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 19/05/2016 | OWN/2016-17/P/64 | Expenditures | 10,700 | |||||||
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 465 | 19/05/2016 | OWN/2016-17/P/65 | Expenditures | 1,778 | |||||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 424 | 19/05/2016 | OWN/2016-17/P/66 | Expenditures | 10,700 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 465 | 19/05/2016 | OWN/2016-17/P/67 | Expenditures | 1,778 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 424 | 25/05/2016 | OWN/2016-17/P/68 | Expenditures | 10,500 | |||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 465 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:43 PM. |