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.) |
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 22,315 | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:40 PM. |