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.) |
06/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 360 | 23/03/2017 | OWN/2016-17/P/35 | Expenditures | 14,850 | |||||||
06/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 4,552 | 23/03/2017 | OWN/2016-17/P/36 | Expenditures | 3,660 | |||||||
11/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,040 | 27/03/2017 | OWN/2016-17/P/37 | Expenditures | 3,200 | |||||||
21/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,500 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 6,052 | |||||||
24/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,432 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,980 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 293 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,149 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 12,770 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 19,964 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 14,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:41 PM. |