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.) |
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,058 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 114 | |||||||
03/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,954 | 03/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 568,769 | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,800 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/35 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/36 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/18 | Expenditures | 46 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/44 | Expenditures | 528.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:42 PM. |