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.) |
02/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,927 | 07/11/2016 | OWN/2016-17/P/53 | Expenditures | 5,775 | 11/11/2016 | OWN/2016-17/C/3 | 40,500 | ||||
03/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 207,356 | 07/11/2016 | OWN/2016-17/P/54 | Expenditures | 850 | |||||||
07/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 55 | 07/11/2016 | OWN/2016-17/P/55 | Expenditures | 25 | |||||||
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,109 | 09/11/2016 | OWN/2016-17/P/56 | Expenditures | 480 | |||||||
10/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,607 | 15/11/2016 | OWN/2016-17/P/57 | Expenditures | 35 | |||||||
15/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,533 | 22/11/2016 | OWN/2016-17/P/58 | Expenditures | 480 | |||||||
22/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 10,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:52 AM. |