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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 494,925 | 24/10/2016 | OWN/2016-17/P/40 | Expenditures | 9,000 | |||||||
10/10/2016 | OWN/2016-17/R/241 | Direct Receipts | 200 | 24/10/2016 | OWN/2016-17/P/41 | Expenditures | 10,300 | |||||||
10/10/2016 | OWN/2016-17/R/242 | Direct Receipts | 200 | 24/10/2016 | OWN/2016-17/P/42 | Expenditures | 27,000 | |||||||
10/10/2016 | OWN/2016-17/R/243 | Direct Receipts | 48,150 | 25/10/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/244 | Direct Receipts | 510 | 25/10/2016 | OWN/2016-17/P/44 | Expenditures | 10,750 | |||||||
24/10/2016 | OWN/2016-17/R/245 | Direct Receipts | 10,300 | 30/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,520 | |||||||
30/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/246 | Direct Receipts | 1,426 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/247 | Direct Receipts | 60 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/248 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:14 PM. |