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.) |
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 11/09/2016 | FFC/2016-17/P/1 | Expenditures | 353,564 | 21/09/2016 | OWN/2016-17/C/7 | 870 | ||||
07/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 675 | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 78,600 | |||||||
21/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 864 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 25,600 | |||||||
28/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 800 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 53,800 | |||||||
28/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:51 PM. |