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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 125 | 10/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 709 | 10/11/2016 | OWN/2016-17/P/39 | Expenditures | 650 | |||||||
04/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 795 | 10/11/2016 | OWN/2016-17/P/40 | Expenditures | 420 | |||||||
05/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,379 | 10/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,195 | |||||||
10/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,085 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,900 | |||||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,180 | 10/11/2016 | OWN/2016-17/P/72 | Expenditures | 85 | |||||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,175 | 30/11/2016 | OWN/2016-17/P/35 | Expenditures | 2,210 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:13 PM. |