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.) |
01/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,875 | 01/02/2017 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,800 | 01/02/2017 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
01/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | 13/02/2017 | FFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
01/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 352 | 25/02/2017 | OWN/2016-17/P/32 | Expenditures | 950 | |||||||
01/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 151 | 25/02/2017 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 170 | 25/02/2017 | OWN/2016-17/P/34 | Expenditures | 600 | |||||||
01/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 344 | 25/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,860 | |||||||
01/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 140 | 25/02/2017 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
01/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 176 | 25/02/2017 | OWN/2016-17/P/37 | Expenditures | 2,200 | |||||||
01/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 374 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 93 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 82 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 2,602 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 5,251 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:00 PM. |