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.) |
29/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,482 | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 8,450 | |||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/8 | Expenditures | 16,809 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/63 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/64 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:41 AM. |