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/4 | Direct Receipts | 682,128 | 28/09/2016 | OWN/2016-17/P/175 | Expenditures | 350 | 28/09/2016 | OWN/2016-17/C/14 | 17,159 | ||||
28/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 17,159 | 28/09/2016 | OWN/2016-17/P/54 | Expenditures | 1,150 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,292.33 | 28/09/2016 | OWN/2016-17/P/55 | Expenditures | 700 | |||||||
30/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 26.44 | 28/09/2016 | OWN/2016-17/P/56 | Expenditures | 1,160 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/58 | Expenditures | 299 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:47 AM. |