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.) |
02/08/2016 | FFC/2016-17/R/9 | Direct Receipts | 209,250 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 209,250 | |||||||
02/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 50 | 02/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
02/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 50 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
02/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 3,500 | Expenditures | ||||||||||
03/08/2016 | FFC/2016-17/R/10 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:15 AM. |