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.) |
07/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 806,854 | 05/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
13/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,640 | 17/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
13/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 356 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 7,300 | |||||||
14/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,200 | |||||||
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 9,940 | 28/10/2016 | OWN/2016-17/P/61 | Expenditures | 4,000 | |||||||
21/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,249 | 31/10/2016 | OWN/2016-17/P/81 | Expenditures | 500 | |||||||
28/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 19,426 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:24 PM. |