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.) |
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 251 | 27/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
27/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 280 | 27/03/2017 | OWN/2016-17/P/56 | Expenditures | 600 | |||||||
27/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 409 | 27/03/2017 | OWN/2016-17/P/57 | Expenditures | 599 | |||||||
27/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/58 | Expenditures | 60 | |||||||
27/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/59 | Expenditures | 741 | |||||||
27/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 283 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:26 AM. |