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.) |
01/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 600 | 21/10/2016 | OWN/2016-17/P/16 | Expenditures | 9,165 | 06/10/2016 | OWN/2016-17/C/9 | 100 | ||||
03/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 60 | 21/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,325 | 27/10/2016 | OWN/2016-17/C/10 | 42,008 | ||||
06/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 40 | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,700 | 27/10/2016 | OWN/2016-17/C/22 | 11,500 | ||||
27/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 42,008 | 26/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
27/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,500 | 26/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:18 AM. |