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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,543 | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 450 | 26/07/2016 | OWN/2016-17/C/7 | 7,300 | ||||
26/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 6,000 | 26/07/2016 | OWN/2016-17/P/25 | Expenditures | 30 | |||||||
26/07/2016 | OWN/2016-17/R/171 | Direct Receipts | 99 | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
26/07/2016 | OWN/2016-17/R/172 | Direct Receipts | 197 | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,200 | |||||||
26/07/2016 | OWN/2016-17/R/173 | Direct Receipts | 30 | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
26/07/2016 | OWN/2016-17/R/174 | Direct Receipts | 562 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/175 | Direct Receipts | 53 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/176 | Direct Receipts | 53 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:14 AM. |