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.) |
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,759 | 08/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | |||||||
29/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,900 | 08/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/35 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/36 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:35 PM. |