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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,311 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/39 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/46 | Expenditures | 453 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/80 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:06 AM. |