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/36 | Direct Receipts | 300 | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 320 | |||||||
05/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 2,316 | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,054 | |||||||
05/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 80 | 11/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,200 | |||||||
05/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 17,850 | 11/01/2017 | OWN/2016-17/P/53 | Expenditures | 5,936 | |||||||
05/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,200 | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 1,139 | |||||||
09/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 200 | 31/01/2017 | OWN/2016-17/P/55 | Expenditures | 4,200 | |||||||
11/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 808 | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 340 | |||||||
11/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 470 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 2,489 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 2,799 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 2,799 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:33 PM. |