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.) |
01/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 245,082 | 11/11/2016 | OWN/2016-17/P/34 | Expenditures | 14,690 | 11/11/2016 | OWN/2016-17/C/3 | 25,000 | ||||
11/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 25,000 | 11/11/2016 | OWN/2016-17/P/35 | Expenditures | 70,000 | 28/11/2016 | OWN/2016-17/C/4 | 200,000 | ||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 26,578 | 28/11/2016 | OWN/2016-17/P/37 | Expenditures | 100 | |||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 30,545 | 28/11/2016 | OWN/2016-17/P/38 | Expenditures | 30,000 | |||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,122 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:56 AM. |