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.) |
23/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 999 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
23/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 943 | 25/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,250 | |||||||
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,101 | 26/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,750 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 796 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,210 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 880 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 682 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 197 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,210 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 550 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 817 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,063 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 560 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 149 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 93.17 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 77.54 | Expenditures | ||||||||||
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,958.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:54 PM. |