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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,774 | 03/10/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/107 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/66 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/67 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/68 | Expenditures | 986 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/109 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/73 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/75 | Expenditures | 986 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:23 PM. |