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.) |
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,388 | 12/11/2016 | OWN/2016-17/P/13 | Expenditures | 615 | 12/11/2016 | OWN/2016-17/C/21 | 1,500 | ||||
12/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,980 | 12/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,800 | 12/11/2016 | OWN/2016-17/C/8 | 4,000 | ||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 329,211 | 12/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/17 | Expenditures | 214 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/41 | Expenditures | 480 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:25 AM. |