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.) |
06/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 993 | 05/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | 17/10/2016 | OWN/2016-17/C/3 | 9,000 | ||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 13,046 | 05/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/42 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/43 | Expenditures | 470 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/47 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:39 AM. |