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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,690 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 12,101 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/19 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/20 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,272,682 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/22 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/106 | Expenditures | 16,083 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/24 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:04 PM. |