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.) |
01/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,728 | 12/10/2016 | OWN/2016-17/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/8 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:39 AM. |