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.) |
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 9,255 | |||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 38,223 | |||||||
29/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,040 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 86,482 | |||||||
29/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,923 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,923 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 271 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 537 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,041 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:18 AM. |