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.) |
03/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 500 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,885 | |||||||
03/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/15 | Expenditures | 10,380 | |||||||
03/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/16 | Expenditures | 7,676 | |||||||
03/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 476 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/8 | Direct Receipts | 23.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:13 PM. |