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/5 | Direct Receipts | 425,013 | 08/11/2016 | OWN/2016-17/P/150 | Expenditures | 163,859 | |||||||
09/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 580,932 | 08/11/2016 | OWN/2016-17/P/151 | Expenditures | 690 | |||||||
16/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 17,051 | 11/11/2016 | OWN/2016-17/P/152 | Expenditures | 273,722 | |||||||
16/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 99,434 | 13/11/2016 | OWN/2016-17/P/153 | Expenditures | 3,910 | |||||||
16/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 610 | 13/11/2016 | OWN/2016-17/P/154 | Expenditures | 22,443 | |||||||
16/11/2016 | OWN/2016-17/R/200 | Direct Receipts | 610 | 13/11/2016 | OWN/2016-17/P/155 | Expenditures | 224,454 | |||||||
16/11/2016 | OWN/2016-17/R/201 | Direct Receipts | 32 | 13/11/2016 | OWN/2016-17/P/156 | Expenditures | 345 | |||||||
16/11/2016 | OWN/2016-17/R/371 | Direct Receipts | 8,223 | 19/11/2016 | OWN/2016-17/P/157 | Expenditures | 230 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/158 | Expenditures | 285,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:53 PM. |