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.) |
14/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 7,000 | 07/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 896 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:21 PM. |