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.) |
14/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 77.61 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 180 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/91 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/92 | Expenditures | 1,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:01 AM. |