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.) |
26/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 378 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
26/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 378 | 10/10/2016 | OWN/2016-17/P/18 | Expenditures | 14,598 | |||||||
Direct Receipts | 11/10/2016 | OWN/2016-17/P/20 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 11/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 474 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:26 AM. |