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.) |
02/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | 02/05/2016 | FFC/2016-17/C/1 | 430 | ||||
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,500 | 11/05/2016 | OWN/2016-17/P/41 | Expenditures | 5,100 | 02/05/2016 | OWN/2016-17/C/2 | 14,000 | ||||
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,325 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 19,760 | 02/05/2016 | OWN/2016-17/C/20 | 40,000 | ||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,500 | 17/05/2016 | OWN/2016-17/P/42 | Expenditures | 540 | 11/05/2016 | OWN/2016-17/C/21 | 2,000 | ||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,705 | 17/05/2016 | OWN/2016-17/P/43 | Expenditures | 500 | 11/05/2016 | OWN/2016-17/C/3 | 8,825 | ||||
11/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,610 | 28/05/2016 | OWN/2016-17/P/44 | Expenditures | 1,400 | |||||||
11/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 420 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 728 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 9,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:38 AM. |