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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 157 | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | |||||||
03/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 22 | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,500 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 13 | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,500 | |||||||
20/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,270 | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,500 | |||||||
24/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,020 | 24/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,800 | |||||||
26/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,880 | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 755 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 13,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:17 AM. |