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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,449 | 04/06/2016 | OWN/2016-17/P/22 | Expenditures | 20,318 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/23 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/24 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/25 | Expenditures | 304,723 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/26 | Expenditures | 261,480 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/27 | Expenditures | 286,942 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/28 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/29 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/31 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/32 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/33 | Expenditures | 107,616 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/35 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/36 | Expenditures | 86,005 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/44 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:34 AM. |