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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,725 | 04/10/2016 | OWN/2016-17/P/62 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/69 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/70 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/74 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/77 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/78 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:57 PM. |