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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 400 | 26/05/2016 | OWN/2016-17/C/3 | 3,800 | ||||
12/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,300 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,700 | 26/05/2016 | OWN/2016-17/C/41 | 1,800 | ||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,200 | 26/05/2016 | OWN/2016-17/P/45 | Expenditures | 3,150 | |||||||
26/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,436 | 26/05/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 800 | |||||||
27/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 800 | 30/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,190 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,538 | 31/05/2016 | OWN/2016-17/P/48 | Expenditures | 153 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 153 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 239 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:26 AM. |