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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,921 | 02/09/2016 | OWN/2016-17/P/68 | Expenditures | 700 | 09/09/2016 | OWN/2016-17/C/27 | 9,857 | ||||
02/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,399 | 02/09/2016 | OWN/2016-17/P/69 | Expenditures | 950 | 14/09/2016 | OWN/2016-17/C/9 | 1,800 | ||||
02/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 560 | 03/09/2016 | OWN/2016-17/P/70 | Expenditures | 25,000 | |||||||
02/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 560 | 03/09/2016 | OWN/2016-17/P/71 | Expenditures | 480 | |||||||
02/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 986 | 03/09/2016 | OWN/2016-17/P/72 | Expenditures | 470 | |||||||
07/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 720 | 08/09/2016 | OWN/2016-17/P/73 | Expenditures | 29,425 | |||||||
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,080 | 08/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,800 | |||||||
26/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,991 | 08/09/2016 | OWN/2016-17/P/75 | Expenditures | 500 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/76 | Expenditures | 208 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/77 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/78 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/79 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/80 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:48 PM. |