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.) |
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 53,990 | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 38,250 | 15/10/2016 | FFC/2016-17/C/4 | 38,250 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 85,000 | 15/10/2016 | FFC/2016-17/C/5 | 85,000 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/15 | Expenditures | 26,000 | 15/10/2016 | OWN/2016-17/C/8 | 102,998 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/19 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/20 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:40 AM. |