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 | 109 | 05/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,600 | |||||||
10/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 346,520 | 05/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,400 | |||||||
10/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 168 | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 9,650 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 18,000 | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,280 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/43 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:45 AM. |