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.) |
17/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,460 | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | |||||||
18/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 47,200 | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 36,500 | |||||||
18/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 47,200 | 17/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/34 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/81 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/82 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/83 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/84 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/85 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/86 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/87 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/91 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:28 AM. |