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.) |
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,280 | |||||||
22/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,800 | |||||||
30/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,929 | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 7,310 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 18,178 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/7 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,403 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 60,918 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/14 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/16 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:27 PM. |