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.) |
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 84,000 | 01/07/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,004 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 51,980 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:13 AM. |