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.) |
04/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 850 | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 35,739 | |||||||
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 628 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 650 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 70 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 459 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 211 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 516 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 456 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 631 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:46 PM. |