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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 105 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 76,468 | |||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,700 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 260 | 07/06/2016 | OWN/2016-17/P/2 | Expenditures | 205 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 250 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 46,742 | |||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 50 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 99,260 | |||||||
19/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 220 | 14/06/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
19/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 10 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,931 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 50 | |||||||
30/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 82 | 19/06/2016 | OWN/2016-17/P/6 | Expenditures | 320 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:18 AM. |