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 | 7,618 | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | 11/07/2016 | OWN/2016-17/C/14 | 3,200 | ||||
05/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,375 | 11/07/2016 | OWN/2016-17/P/59 | Expenditures | 88,434 | 12/07/2016 | OWN/2016-17/C/15 | 1,800 | ||||
11/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 88,434 | 11/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,200 | |||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,655 | 12/07/2016 | OWN/2016-17/P/131 | Expenditures | 1,700 | |||||||
11/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 800 | 25/07/2016 | OWN/2016-17/P/62 | Expenditures | 45,622 | |||||||
14/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 19,540 | 29/07/2016 | OWN/2016-17/P/63 | Expenditures | 3,120 | |||||||
25/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 45,622 | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 625 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:16 PM. |