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.) |
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,235,127 | 01/09/2016 | OWN/2016-17/P/87 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/145 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/147 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/148 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/144 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/138 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/139 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:42 AM. |