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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
31/05/2016 | OWN/2016-17/R/601 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/602 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/603 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/604 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/605 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/606 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/607 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/608 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/609 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/610 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/611 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/612 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/613 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/614 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/615 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/616 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/617 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/618 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/619 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/620 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:59 AM. |