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.) |
04/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,762 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,663 | |||||||
10/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 287,315 | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,598 | |||||||
26/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 4,500 | 26/10/2016 | OWN/2016-17/P/109 | Expenditures | 4,000 | |||||||
26/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 600 | 26/10/2016 | OWN/2016-17/P/110 | Expenditures | 1,200 | |||||||
27/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 31,200 | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/130 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/133 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:21:18 PM. |