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.) |
07/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 35,765 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 30,762 | |||||||
19/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 7,640 | 19/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
19/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 16,678 | 22/08/2016 | OWN/2016-17/P/20 | Expenditures | 18,781 | |||||||
19/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 790 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 15,000 | |||||||
19/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 790 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,894 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,361 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,547 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,535 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 41,224 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,614 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:28 PM. |