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.) |
08/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 190 | 08/10/2016 | OWN/2016-17/P/10 | Expenditures | 590 | |||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 550 | 08/10/2016 | OWN/2016-17/P/9 | Expenditures | 180 | |||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,850 | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 345 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/22 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:09 AM. |