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.) |
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,600 | 15/06/2016 | FFC/2016-17/P/51 | Expenditures | 20,000 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 40,000 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 645 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 395 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/52 | Expenditures | 6,959 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/53 | Expenditures | 66,133 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 430 | ||||||||||
Direct Receipts | 27/06/2016 | UFP/2016-17/P/3 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:57 PM. |