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.) |
14/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,800 | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
29/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 628,852 | 06/10/2016 | FFC/2016-17/P/28 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 55 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 17/10/2016 | TSC/2016-17/P/1 | Expenditures | 609 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 41 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:23 PM. |