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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 591,919 | 05/11/2016 | OWN/2016-17/P/113 | Expenditures | 24,975 | |||||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 64,596 | 05/11/2016 | OWN/2016-17/P/114 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/118 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/122 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:39 AM. |