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.) |
05/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
05/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 65,000 | |||||||
05/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
05/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 75,000 | |||||||
05/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | 15/08/2016 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
05/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | 18/08/2016 | FFC/2016-17/P/6 | Expenditures | 48,500 | |||||||
15/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 150,500 | |||||||
15/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
15/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
15/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:10 PM. |