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.) |
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 409,755 | 15/11/2016 | OWN/2016-17/P/29 | Expenditures | 172 | 12/11/2016 | OWN/2016-17/C/1 | 6,000 | ||||
12/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,303 | 24/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,930 | 24/11/2016 | OWN/2016-17/C/20 | 5,630 | ||||
12/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 260 | 24/11/2016 | OWN/2016-17/P/31 | Expenditures | 700 | |||||||
12/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 185 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,399 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 140 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:39 PM. |