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.) |
07/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,290 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
13/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,720 | 02/06/2016 | OWN/2016-17/P/70 | Expenditures | 5,100 | |||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,815 | 13/06/2016 | OWN/2016-17/P/72 | Expenditures | 550 | |||||||
17/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,020 | 13/06/2016 | OWN/2016-17/P/73 | Expenditures | 220 | |||||||
24/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,830 | 13/06/2016 | OWN/2016-17/P/74 | Expenditures | 70 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/75 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/77 | Expenditures | 224 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:51 PM. |