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.) |
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 772 | 06/06/2016 | OWN/2016-17/P/29 | Expenditures | 1,266 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/30 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/33 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/176 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/177 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/178 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/35 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/131 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:55 AM. |