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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 252,198 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 25 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 216 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 25 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 40 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 25 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 40 | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 25 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 25 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,000 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 25 | |||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,184 | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 25 | |||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 40 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,000 | |||||||
26/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/11 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/13 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/14 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/18 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:43 AM. |