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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,680 | |||||||
07/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 51,123 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | |||||||
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,660 | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,034 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 932 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:55 AM. |