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.) |
27/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 16.15 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 53,000 | 04/06/2016 | FFC/2016-17/C/1 | 80,000 | ||||
27/06/2016 | STS/2016-17/R/3 | Direct Receipts | 131 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | 18/06/2016 | OWN/2016-17/C/10 | 6,000 | ||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 319.9 | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | 27/06/2016 | OWN/2016-17/C/20 | 895 | ||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/33 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:00 AM. |