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.) |
03/08/2016 | IAP/2016-17/R/1 | Direct Receipts | 24 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,900 | |||||||
03/08/2016 | IAP/2016-17/R/2 | Direct Receipts | 46,368 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 69 | |||||||
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,903 | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | |||||||
08/08/2016 | STS/2016-17/R/16 | Direct Receipts | 9,655 | 30/08/2016 | STS/2016-17/P/6 | Expenditures | 75,000 | |||||||
12/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 5,054 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 580 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 382 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,375 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 621 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 545 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 170 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 170 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:14 AM. |