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.) |
11/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,088 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 11,570 | 01/08/2016 | FFC/2016-17/C/2 | 268,500 | ||||
30/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 60 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/25 | Expenditures | 382,700 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 379,100 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/27 | Expenditures | 475,079 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:23 PM. |