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.) |
11/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,500 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
22/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 60 | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 220 | |||||||
22/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 50 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,400 | |||||||
22/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,200 | |||||||
22/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:40 AM. |