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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 05/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,800 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,200 | |||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 449 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 70 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 275 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 783 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,155 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,296 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,850 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,299 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 230 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 405 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 472 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 460 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 370 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 140 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 195 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:02 AM. |