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 | OWN/2016-17/R/14 | Direct Receipts | 850 | 13/07/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
29/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,300 | 13/07/2016 | FFC/2016-17/P/22 | Expenditures | 26,750 | |||||||
29/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 486 | 13/07/2016 | FFC/2016-17/P/23 | Expenditures | 6,400 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/26 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/28 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:46 PM. |