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/5 | Direct Receipts | 97 | 03/10/2016 | OWN/2016-17/P/73 | Expenditures | 10,000 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 309,775 | 06/10/2016 | OWN/2016-17/P/19 | Expenditures | 7,034 | |||||||
21/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,577 | 06/10/2016 | OWN/2016-17/P/20 | Expenditures | 932 | |||||||
21/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 25 | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 37,730 | |||||||
21/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 25 | 06/10/2016 | OWN/2016-17/P/74 | Expenditures | 6,575 | |||||||
21/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 19 | 06/10/2016 | OWN/2016-17/P/75 | Expenditures | 850 | |||||||
27/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,400 | 21/10/2016 | OWN/2016-17/P/76 | Expenditures | 776 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/77 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/78 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/79 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/80 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:24 AM. |