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.) |
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 29,577 | 09/12/2016 | OWN/2016-17/P/104 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/112 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/118 | Expenditures | 101,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:22 AM. |