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.) |
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 124 | 03/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
10/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 393,211 | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,978 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/81 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/83 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/84 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:42 AM. |