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/73 | Direct Receipts | 1,500 | 04/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
04/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,000 | 04/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
14/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 380 | 14/01/2017 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
14/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,535 | 18/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,900 | |||||||
14/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 150 | 18/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
14/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 240 | 18/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,800 | |||||||
14/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,005 | 20/01/2017 | OWN/2016-17/P/30 | Expenditures | 450 | |||||||
14/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 165 | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 320 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 500 | |||||||
18/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 505 | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 570 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 960 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 480 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 430 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 235,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:16 PM. |