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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 450 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/12 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/08/2016 | THFC/2016-17/P/1 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 99,254 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,318 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:34 AM. |