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.) |
14/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 172 | 13/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,950 | |||||||
17/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,751 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 6,172 | |||||||
21/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,800 | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | |||||||
21/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 3,502 | 21/12/2016 | OWN/2016-17/P/42 | Expenditures | 8,400 | |||||||
21/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 110 | 21/12/2016 | OWN/2016-17/P/91 | Expenditures | 9,960 | |||||||
21/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 140 | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,800 | |||||||
21/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 318 | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
21/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:19 AM. |