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.) |
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 326 | 10/10/2016 | OWN/2016-17/P/9 | Expenditures | 6,100 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 34,948 | 17/10/2016 | OWN/2016-17/P/10 | Expenditures | 11,050 | |||||||
10/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 7,125 | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 19,500 | |||||||
14/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 380,682 | Expenditures | ||||||||||
14/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 380,682 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,363 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,625 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,771 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 35,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:41 AM. |