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.) |
18/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 359,643 | 01/11/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/86 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:46 PM. |