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/2 | Direct Receipts | 4,174 | 09/11/2016 | OWN/2016-17/P/39 | Expenditures | 3,900 | 11/11/2016 | OWN/2016-17/C/8 | 182,814 | ||||
02/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,897 | 12/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,780 | 24/11/2016 | OWN/2016-17/C/9 | 17,000 | ||||
07/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 17,859 | 12/11/2016 | OWN/2016-17/P/40 | Expenditures | 48,897 | |||||||
08/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,808 | 12/11/2016 | OWN/2016-17/P/41 | Expenditures | 19,360 | |||||||
09/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,588 | 16/11/2016 | OWN/2016-17/P/42 | Expenditures | 7,975 | |||||||
11/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 153,544 | 18/11/2016 | OWN/2016-17/P/43 | Expenditures | 3,150 | |||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 18,477 | 18/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:56 PM. |