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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 504,143 | 08/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,681 | |||||||
08/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 900 | 08/05/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
08/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 08/05/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
08/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 11/05/2016 | THFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
08/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 631 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
08/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 17/05/2016 | OWN/2016-17/P/11 | Expenditures | 550 | |||||||
08/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:24 PM. |