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.) |
22/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 237 | 01/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,200 | 05/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,400 | |||||||
27/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 169 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 40,600 | |||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 12/07/2016 | OWN/2016-17/P/43 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 99,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:53 PM. |