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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 205 | 04/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,290 | |||||||
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,180 | 04/10/2016 | OWN/2016-17/P/39 | Expenditures | 25 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/42 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/44 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/52 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/55 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/56 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:28 AM. |