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.) |
08/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 135,000 | 08/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
09/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 631,651 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 249 | |||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 490 | 20/09/2016 | OWN/2016-17/P/9 | Expenditures | 660 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 538 | 22/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,100 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 356 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 820 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 544 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 464 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 656 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 512 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 374 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 520 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 382 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 613 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 568 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 285 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 276 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 416 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 480 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:53 PM. |