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.) |
17/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 260,987 | 06/06/2016 | OWN/2016-17/P/30 | Expenditures | 7,200 | |||||||
21/06/2016 | STS/2016-17/R/1 | Direct Receipts | 80,000 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/33 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/34 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/06/2016 | STS/2016-17/P/1 | Expenditures | 46,476 | ||||||||||
Direct Receipts | 21/06/2016 | STS/2016-17/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:41 PM. |