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.) |
16/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 30,305 | 16/01/2017 | OWN/2016-17/P/112 | Expenditures | 30,300 | 25/01/2017 | OWN/2016-17/C/12 | 6,300 | ||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 410,994 | Expenditures | 25/01/2017 | OWN/2016-17/C/30 | 8,365 | |||||||
25/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/180 | Direct Receipts | 536 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,239 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 3,218 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 229 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 743 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:27 AM. |