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.) |
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 12/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,960 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,187 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
12/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 12/07/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 75,805 | |||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 473 | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
13/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,000 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
30/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:55 AM. |