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/2 | Direct Receipts | 5,000 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/38 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/45 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:32 PM. |