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.) |
02/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 7,353 | 02/01/2017 | OWN/2016-17/P/15 | Expenditures | 7,180 | |||||||
04/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,080 | 03/01/2017 | OWN/2016-17/P/16 | Expenditures | 97,680 | |||||||
04/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,213 | 03/01/2017 | OWN/2016-17/P/33 | Expenditures | 13,000 | |||||||
04/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 75 | 04/01/2017 | OWN/2016-17/P/34 | Expenditures | 8,750 | |||||||
04/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 75 | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,153 | |||||||
04/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:13 AM. |