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.) |
21/06/2016 | NM/2016-17/R/1 | Direct Receipts | 1,951 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 372,645 | 20/06/2016 | OWN/2016-17/C/2 | 310,610 | ||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 25,147 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,506 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:05 AM. |