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 | 121,441 | 07/11/2016 | OWN/2016-17/P/42 | Expenditures | 36,500 | |||||||
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,438 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 38 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/51 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 9,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:28 PM. |