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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,375 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,800 | 05/05/2016 | FFC/2016-17/C/6 | 4,800 | ||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 160 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,825 | 20/05/2016 | FFC/2016-17/C/7 | 18,825 | ||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 915 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 370 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 892 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,320 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,366 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 270 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:36 PM. |