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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,151 | 07/09/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
30/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 680 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 230 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 930 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 605 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:10 PM. |