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.) |
06/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,779 | 06/08/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | 06/08/2016 | OWN/2016-17/C/23 | 279 | ||||
09/08/2016 | FFC/2016-17/R/12 | Direct Receipts | 100 | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 708 | 29/08/2016 | OWN/2016-17/C/24 | 612 | ||||
09/08/2016 | FFC/2016-17/R/13 | Direct Receipts | 708 | 12/08/2016 | FFC/2016-17/P/9 | Expenditures | 708 | |||||||
09/08/2016 | FFC/2016-17/R/14 | Direct Receipts | 100 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
09/08/2016 | FFC/2016-17/R/15 | Direct Receipts | 708 | 24/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
10/08/2016 | FFC/2016-17/R/16 | Direct Receipts | 808 | 24/08/2016 | OWN/2016-17/P/44 | Expenditures | 400 | |||||||
20/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,000 | 29/08/2016 | OWN/2016-17/P/45 | Expenditures | 2,250 | |||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,088 | 30/08/2016 | THFC/2016-17/P/1 | Expenditures | 30 | |||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:34 AM. |