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.) |
04/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 22/03/2017 | OWN/2016-17/P/8 | Expenditures | 4,940 | 04/03/2017 | OWN/2016-17/C/8 | 10,000 | ||||
04/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,500 | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,465 | 15/03/2017 | OWN/2016-17/C/9 | 3,000 | ||||
04/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,140 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,560 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:50 AM. |