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.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,803 | 01/10/2016 | OWN/2016-17/P/66 | Expenditures | 2,563 | 13/10/2016 | OWN/2016-17/C/21 | 14,300 | ||||
07/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 75 | 19/10/2016 | OWN/2016-17/P/67 | Expenditures | 5,600 | 20/10/2016 | OWN/2016-17/C/22 | 25,500 | ||||
07/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 110 | 21/10/2016 | OWN/2016-17/P/84 | Expenditures | 8,170 | 21/10/2016 | OWN/2016-17/C/23 | 7,200 | ||||
13/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 14,122 | Expenditures | 25/10/2016 | OWN/2016-17/C/24 | 7,260 | |||||||
18/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 26,618 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:47 AM. |