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 | OWN/2016-17/R/1 | Direct Receipts | 394 | 02/08/2016 | OWN/2016-17/P/37 | Expenditures | 8,550 | |||||||
08/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,251 | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
08/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 288 | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 21,000 | |||||||
08/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2016 | STS/2016-17/P/1 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:22 PM. |