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.) |
14/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 563 | 05/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,134 | 22/08/2016 | OWN/2016-17/C/4 | 6,278 | ||||
14/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,550 | 05/08/2016 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,994 | 14/08/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 714 | 14/08/2016 | OWN/2016-17/P/27 | Expenditures | 950 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/30 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:13:09 AM. |