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.) |
04/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 300 | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 24,500 | |||||||
04/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 99 | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 16,500 | |||||||
04/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 150 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,500 | |||||||
04/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 290 | 02/07/2016 | FFC/2016-17/P/5 | Expenditures | 29,400 | |||||||
04/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 129 | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | |||||||
04/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 3,400 | |||||||
04/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 132 | 02/07/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 115 | 02/07/2016 | FFC/2016-17/P/9 | Expenditures | 700 | |||||||
04/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 235 | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
04/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 111 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,561 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,851 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:29 AM. |