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.) |
06/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 143 | 07/09/2016 | OWN/2016-17/P/6 | Expenditures | 850 | |||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,238 | 08/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 550 | 08/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 67 | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
22/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,550 | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/31 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:01 AM. |