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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,053 | 13/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,700 | |||||||
13/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 115 | |||||||
13/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 64,200 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 64,200 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:45 AM. |