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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 447,131 | 08/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
08/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 150 | 08/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
08/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 150 | 08/01/2017 | OWN/2016-17/P/38 | Expenditures | 200 | |||||||
08/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 200 | 15/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,800 | |||||||
08/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 200 | 15/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,400 | |||||||
08/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | 22/01/2017 | OWN/2016-17/P/41 | Expenditures | 520 | |||||||
08/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | 22/01/2017 | OWN/2016-17/P/42 | Expenditures | 500 | |||||||
08/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 300 | 22/01/2017 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
08/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 500 | 22/01/2017 | OWN/2016-17/P/44 | Expenditures | 600 | |||||||
08/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:53 AM. |