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/5 | Direct Receipts | 151 | 02/11/2016 | OWN/2016-17/P/60 | Expenditures | 41.4 | 23/11/2016 | OWN/2016-17/C/6 | 30,000 | ||||
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 23,016 | 02/11/2016 | OWN/2016-17/P/61 | Expenditures | 23,450 | 28/11/2016 | OWN/2016-17/C/7 | 25,990 | ||||
02/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,739 | 18/11/2016 | OWN/2016-17/P/62 | Expenditures | 33,500 | 29/11/2016 | OWN/2016-17/C/8 | 10,000 | ||||
18/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 11,880 | 18/11/2016 | OWN/2016-17/P/63 | Expenditures | 5,000 | |||||||
18/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 12,718 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,468 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 20,259 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 28,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:50 PM. |