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.) |
01/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,872 | 01/10/2016 | OWN/2016-17/P/56 | Expenditures | 1,260 | |||||||
03/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,466 | 01/10/2016 | OWN/2016-17/P/79 | Expenditures | 6,875 | |||||||
07/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 89,143 | 13/10/2016 | OWN/2016-17/P/57 | Expenditures | 72 | |||||||
27/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 302,682 | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 44,900 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/80 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/81 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/59 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:34 AM. |