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.) |
05/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,044 | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,200 | 02/07/2016 | OWN/2016-17/C/1 | 55,000 | ||||
21/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,860 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 11,600 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/26 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:14 PM. |