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/2 | Direct Receipts | 7,026 | 07/10/2016 | OWN/2016-17/P/78 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/80 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/82 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/83 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/84 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/85 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/86 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/87 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/89 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:37 PM. |