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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 256,466 | 15/11/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
10/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 315 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 772 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 12,350 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 390 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 7,453 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 160 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 130 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:39 AM. |