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.) |
05/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 700 | 05/12/2016 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,760 | 05/12/2016 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
25/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 230 | 06/12/2016 | OWN/2016-17/P/25 | Expenditures | 6,524 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/26 | Expenditures | 63 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 42,284 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 39,544 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 41,307 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 28,348 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:57 AM. |