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/3 | Direct Receipts | 530 | 06/10/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,224 | 10/10/2016 | OWN/2016-17/P/30 | Expenditures | 619 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 577 | 10/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:40 AM. |