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.) |
02/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 443 | 06/08/2016 | OWN/2016-17/P/49 | Expenditures | 6,575 | 10/08/2016 | OWN/2016-17/C/20 | 20,000 | ||||
09/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,900 | 16/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,410 | |||||||
09/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 18,500 | 16/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,988 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:31 PM. |