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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 657 | 05/10/2016 | OWN/2016-17/P/11 | Expenditures | 950 | |||||||
05/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 230 | 05/10/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
05/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 450 | 05/10/2016 | OWN/2016-17/P/13 | Expenditures | 900 | |||||||
05/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 340 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,350 | |||||||
05/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 750 | 31/10/2016 | THFC/2016-17/P/3 | Expenditures | 43 | |||||||
05/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 640 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 340 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 830 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 840 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:58 AM. |