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.) |
01/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 860 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 42,054 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:45 PM. |