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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 832,770 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 230 | 27/07/2016 | OWN/2016-17/C/2 | 40,000 | ||||
26/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 28,160 | 28/07/2016 | OWN/2016-17/C/1 | 15,000 | ||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,000 | 28/07/2016 | SFCV/2016-17/P/20 | Expenditures | 22,200 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 961 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:55 PM. |