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 | 1,957 | 01/09/2016 | OWN/2016-17/P/92 | Expenditures | 1,460 | 14/09/2016 | OWN/2016-17/C/20 | 1,000 | ||||
06/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,303 | 01/09/2016 | OWN/2016-17/P/93 | Expenditures | 2,335 | |||||||
06/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 230 | 06/09/2016 | OWN/2016-17/P/94 | Expenditures | 570 | |||||||
06/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 230 | 06/09/2016 | OWN/2016-17/P/95 | Expenditures | 960 | |||||||
06/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 397 | 08/09/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
08/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 08/09/2016 | OWN/2016-17/P/96 | Expenditures | 484 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/98 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:15 AM. |