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.) |
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,170 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,875 | 07/05/2016 | OWN/2016-17/C/2 | 2,519 | ||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,519 | 01/05/2016 | OWN/2016-17/P/6 | Expenditures | 850 | 10/05/2016 | OWN/2016-17/C/3 | 2,104 | ||||
09/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,104 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,250 | 23/05/2016 | OWN/2016-17/C/4 | 1,293 | ||||
19/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,293 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 11,930 | |||||||
30/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,110 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,700 | |||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,561 | 14/05/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:52 AM. |