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.) |
10/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 10/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | |||||||
10/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 98,900 | |||||||
10/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,900 | |||||||
10/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 49,900 | |||||||
10/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,600 | |||||||
10/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
10/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 39,200 | |||||||
28/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,239 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 74,900 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:26 AM. |