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.) |
06/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 30,000 | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 31,800 | |||||||
14/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 340 | 14/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,758 | |||||||
14/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 226 | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 260 | |||||||
14/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,000 | |||||||
14/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 195 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 610 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 237 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
16/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:48 AM. |