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.) |
05/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 63 | 01/10/2016 | OWN/2016-17/P/34 | Expenditures | 400 | 07/10/2016 | OWN/2016-17/C/6 | 10,000 | ||||
07/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,098 | 01/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,500 | |||||||
10/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 199,518 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
20/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 712 | 05/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
26/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,861 | 20/10/2016 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:58 PM. |