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.) |
10/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 735 | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
21/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 580 | 10/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 220 | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 15,900 | |||||||
26/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,020 | 21/10/2016 | OWN/2016-17/P/21 | Expenditures | 576 | |||||||
26/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 33,200 | 21/10/2016 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/42 | Expenditures | 33,199 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:01 PM. |