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.) |
10/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 750 | 04/01/2017 | OWN/2016-17/P/21 | Expenditures | 780 | 10/01/2017 | OWN/2016-17/C/19 | 509 | ||||
10/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 509 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 750 | 10/01/2017 | OWN/2016-17/C/42 | 750 | ||||
17/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 750 | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,000 | 17/01/2017 | OWN/2016-17/C/44 | 1,900 | ||||
17/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 400 | 27/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | 20/01/2017 | OWN/2016-17/C/20 | 1,358 | ||||
17/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 750 | Expenditures | 20/01/2017 | OWN/2016-17/C/43 | 2,975 | |||||||
17/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,025 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 460 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,075 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 343 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 540 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 475 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 139,210 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 139,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:08 AM. |