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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,458 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 9,500 | |||||||
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 54 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 28,000 | |||||||
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 16,000 | |||||||
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 162 | 12/07/2016 | OWN/2016-17/P/7 | Expenditures | 21,200 | |||||||
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 44 | 12/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,400 | |||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 18 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 18 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 18 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 355 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 425 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 85 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,360 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 170 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 170 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 85 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 170 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 255 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 36 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 18 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 66 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 18 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:25 AM. |