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.) |
20/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 37 | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 77,000 | |||||||
20/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 30 | 04/07/2016 | FFC/2016-17/P/6 | Expenditures | 18,000 | |||||||
26/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,130 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
26/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 120 | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 69,092 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/66 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/70 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:22:35 AM. |