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.) |
02/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,813 | 05/11/2016 | OWN/2016-17/P/97 | Expenditures | 1,500 | |||||||
14/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 4,946 | 05/11/2016 | OWN/2016-17/P/98 | Expenditures | 4,200 | |||||||
25/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 813 | 14/11/2016 | OWN/2016-17/P/100 | Expenditures | 500 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/101 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/103 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/104 | Expenditures | 460 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/105 | Expenditures | 140 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/106 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/99 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/107 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:15 PM. |