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/4 | Direct Receipts | 573,017 | 09/11/2016 | OWN/2016-17/P/159 | Expenditures | 15,268 | |||||||
03/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 573,017 | 09/11/2016 | OWN/2016-17/P/160 | Expenditures | 34,000 | |||||||
09/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 500,000 | 09/11/2016 | OWN/2016-17/P/161 | Expenditures | 30,329 | |||||||
29/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 200,000 | 09/11/2016 | OWN/2016-17/P/162 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/163 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/164 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/165 | Expenditures | 274,891 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/166 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/167 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/168 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:19 PM. |