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.) |
06/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,533 | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | 19/10/2016 | OWN/2016-17/C/4 | 9,700 | ||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 232 | 14/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,782 | |||||||
19/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,774 | 19/10/2016 | OWN/2016-17/P/15 | Expenditures | 15,874 | |||||||
19/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,900 | 19/10/2016 | OWN/2016-17/P/16 | Expenditures | 7,000 | |||||||
21/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 25,000 | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 25,000 | |||||||
21/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 293,048 | |||||||
21/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 46,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:17 PM. |