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 | OWN/2016-17/R/45 | Direct Receipts | 400 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 800 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,400 | 11/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,600 | 11/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 28,902 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:35 AM. |