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/3 | Direct Receipts | 594 | 16/07/2016 | OWN/2016-17/P/43 | Expenditures | 1,450 | 21/07/2016 | OWN/2016-17/C/6 | 10 | ||||
16/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,150 | 16/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,313 | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | |||||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 18,300 | 21/07/2016 | OWN/2016-17/P/7 | Expenditures | 9,950 | |||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 71,485 | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 6,500 | |||||||
30/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 30/07/2016 | OWN/2016-17/P/10 | Expenditures | 150 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/58 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:56 AM. |