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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,208 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 40,100 | 01/06/2016 | OWN/2016-17/C/5 | 61,300 | ||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 11,000 | 17/06/2016 | FFC/2016-17/C/2 | 600,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 187,582 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 166,612 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 84,997 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,759 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:11 PM. |