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/3 | Direct Receipts | 102 | 10/10/2016 | OWN/2016-17/P/79 | Expenditures | 1,500 | 13/10/2016 | OWN/2016-17/C/5 | 2,909 | ||||
10/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 322,577 | 13/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | 26/10/2016 | OWN/2016-17/C/14 | 800 | ||||
13/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,709 | 13/10/2016 | OWN/2016-17/P/31 | Expenditures | 568 | |||||||
13/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 330 | 13/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | |||||||
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 330 | 20/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,050 | |||||||
26/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 20/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
26/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/80 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:39:28 PM. |