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/5 | Direct Receipts | 5,959 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,071 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,760 | |||||||
02/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 14/07/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 40,005 | 14/07/2016 | OWN/2016-17/P/10 | Expenditures | 15,300 | |||||||
07/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 210 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,740 | |||||||
08/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,050 | 15/07/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | |||||||
08/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 5 | 26/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,103 | |||||||
14/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 15,330 | 29/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
26/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,485 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:40 AM. |