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.) |
11/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,350 | 04/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | |||||||
27/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 04/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/20 | Expenditures | 248 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:02 PM. |