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/2 | Direct Receipts | 626 | 04/10/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
04/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 119 | 07/10/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
04/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 25 | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 746 | |||||||
04/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 180 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 2 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:27 AM. |