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.) |
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,654 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 30,000 | 01/03/2017 | OWN/2016-17/C/1 | 938 | ||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 35,738 | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 12,000 | |||||||
01/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 2,508 | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 35,744 | |||||||
01/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 4,096 | 01/03/2017 | OWN/2016-17/P/42 | Expenditures | 1,795 | |||||||
01/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 2,720 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 27,000 | |||||||
01/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 221 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,795 | |||||||
01/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,795 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,173 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,975 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 425 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,615 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,301 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,615 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,990 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,190 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 680 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,723 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,535 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 985 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 595 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 3,341 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 446 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 10,751 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 3,257 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 5,351 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 3,676 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 3,090 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 3,785 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,381 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:11 AM. |