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.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,252 | 06/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/38 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/42 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/43 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/50 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:49 AM. |