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.) |
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,563 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 95,000 | 21/07/2016 | OWN/2016-17/C/6 | 11,428 | ||||
19/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,428 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 320 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/18 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,823 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:19 PM. |