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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 262,958 | 12/11/2016 | OWN/2016-17/P/42 | Expenditures | 430 | |||||||
08/11/2016 | OWN/2016-17/R/280 | Direct Receipts | 1,440 | 17/11/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
12/11/2016 | OWN/2016-17/R/281 | Direct Receipts | 258 | 22/11/2016 | OWN/2016-17/P/43 | Expenditures | 172 | |||||||
12/11/2016 | OWN/2016-17/R/282 | Direct Receipts | 400 | 28/11/2016 | OWN/2016-17/P/44 | Expenditures | 15,707 | |||||||
12/11/2016 | OWN/2016-17/R/283 | Direct Receipts | 1,191 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/284 | Direct Receipts | 248 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 178 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 156 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 153 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:36 PM. |