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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,456 | 11/01/2017 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 700,628 | 11/01/2017 | OWN/2016-17/P/2 | Expenditures | 1,452 | |||||||
11/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/3 | Expenditures | 338 | |||||||
11/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,150 | |||||||
11/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,150 | |||||||
11/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:38 AM. |