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.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 600 | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,790 | 06/10/2016 | OWN/2016-17/C/3 | 1,100 | ||||
06/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,100 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/34 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/40 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/41 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/8 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/42 | Expenditures | 38,726 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/43 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:10 PM. |