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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,029 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 12 | 11/07/2016 | FFC/2016-17/C/1 | 12 | ||||
01/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 534 | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 270 | 11/07/2016 | OWN/2016-17/C/2 | 3,200 | ||||
01/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 203 | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,600 | |||||||
01/07/2016 | OWN/2016-17/R/188 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 590 | |||||||
11/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 818 | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 150 | |||||||
11/07/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 300 | |||||||
21/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 102 | 31/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,100 | |||||||
21/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 102 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 804 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 55 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 254 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 37 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 57 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:47 PM. |