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/3 | Direct Receipts | 5,000 | 14/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,800 | |||||||
14/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
14/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:32 PM. |