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.) |
08/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 150 | 08/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
08/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 800 | 09/03/2017 | OWN/2016-17/P/30 | Expenditures | 20,400 | |||||||
08/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 300 | 09/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,500 | |||||||
08/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 79 | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,659 | |||||||
09/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,500 | 28/03/2017 | OWN/2016-17/P/11 | Expenditures | 4,750 | |||||||
28/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,473 | 28/03/2017 | OWN/2016-17/P/32 | Expenditures | 40 | |||||||
28/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 293 | 28/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
28/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 300 | 28/03/2017 | OWN/2016-17/P/34 | Expenditures | 800 | |||||||
28/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 300 | 28/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,200 | |||||||
28/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 300 | 28/03/2017 | OWN/2016-17/P/36 | Expenditures | 504 | |||||||
28/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,792 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:36 AM. |