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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,850 | 16/09/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | 16/09/2016 | OWN/2016-17/C/2 | 106,700 | ||||
24/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,879 | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:29:21 PM. |