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.) |
02/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 502,361 | 03/11/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 1,887 | 03/11/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | |||||||
13/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 3,500 | 03/11/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:17 AM. |