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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,502 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 93,005 | |||||||
30/06/2016 | OWN/2016-17/R/162 | Direct Receipts | 102 | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
30/06/2016 | OWN/2016-17/R/163 | Direct Receipts | 110 | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 645 | |||||||
30/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 225 | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 860 | |||||||
30/06/2016 | OWN/2016-17/R/165 | Direct Receipts | 124 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,270 | |||||||
30/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 143 | 30/06/2016 | OWN/2016-17/P/4 | Expenditures | 620 | |||||||
30/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 137 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 117 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:47 PM. |