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.) |
07/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,045 | 04/07/2016 | OWN/2016-17/P/66 | Expenditures | 88,532 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/67 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/68 | Expenditures | 173 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 261,575 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 298,920 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 170,440 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/42 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:11 PM. |