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.) |
22/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,504 | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,899 | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
29/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,104 | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 640 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/19 | Expenditures | 459 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 494 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/22 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:53 PM. |