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/2 | Direct Receipts | 4,862 | 08/07/2016 | OWN/2016-17/P/61 | Expenditures | 6,800 | 07/07/2016 | OWN/2016-17/C/39 | 4,400 | ||||
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,400 | 08/07/2016 | OWN/2016-17/P/62 | Expenditures | 1,825 | 08/07/2016 | OWN/2016-17/C/12 | 10,427 | ||||
08/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,137 | 08/07/2016 | OWN/2016-17/P/63 | Expenditures | 950 | 22/07/2016 | OWN/2016-17/C/13 | 6,583 | ||||
08/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 640 | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,850 | 22/07/2016 | OWN/2016-17/C/40 | 3,100 | ||||
08/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 640 | 22/07/2016 | OWN/2016-17/P/64 | Expenditures | 1,087 | |||||||
08/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 10 | 22/07/2016 | OWN/2016-17/P/65 | Expenditures | 3,320 | |||||||
08/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,783 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:09 AM. |