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.) |
22/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,479 | 02/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
27/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,036 | 02/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | |||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 320 | 09/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 103 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 291,900 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:17 PM. |