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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,268 | 04/07/2016 | OWN/2016-17/P/68 | Expenditures | 2,109 | |||||||
07/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,450 | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 10,200 | |||||||
07/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,837 | 07/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,520 | |||||||
20/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 08/07/2016 | OWN/2016-17/P/20 | Expenditures | 8,400 | |||||||
20/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 672 | 08/07/2016 | OWN/2016-17/P/37 | Expenditures | 6,884 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:31 AM. |