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.) |
11/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 750 | 25/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,100 | 11/01/2017 | OWN/2016-17/C/7 | 30,500 | ||||
11/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 110 | 25/01/2017 | OWN/2016-17/P/19 | Expenditures | 6,000 | 30/01/2017 | OWN/2016-17/C/8 | 10,000 | ||||
11/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 110 | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,050 | |||||||
11/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 28,500 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 129,119 | Expenditures | ||||||||||
25/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 741 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,626 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 180 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,169 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 440 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 440 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:56 AM. |