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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,440 | 08/07/2016 | OWN/2016-17/P/2 | Expenditures | 14,025 | 08/07/2016 | OWN/2016-17/C/2 | 17,011 | ||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,011 | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,275 | 19/07/2016 | OWN/2016-17/C/3 | 8,560 | ||||
19/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,564 | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 183 | 21/07/2016 | OWN/2016-17/C/4 | 27,080 | ||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 27,080 | 29/07/2016 | OWN/2016-17/P/5 | Expenditures | 7,431 | |||||||
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 263 | 29/07/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
29/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:03:03 AM. |