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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 505 | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 5 | |||||||
05/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,400 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 488 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,596 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 316 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:31 PM. |