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.) |
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 709 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,860 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:02 AM. |