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.) |
10/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 966 | 27/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,694 | |||||||
10/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 14 | 27/03/2017 | OWN/2016-17/P/37 | Expenditures | 1,300 | |||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/38 | Expenditures | 5,500 | |||||||
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 800 | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,154 | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 7,000 | |||||||
27/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 340 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,894 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:27 AM. |