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.) |
25/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/19 | Expenditures | 10,200 | |||||||
25/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 200 | 02/01/2017 | OWN/2016-17/P/20 | Expenditures | 10,200 | |||||||
25/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 39,200 | |||||||
25/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
25/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
25/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:23 PM. |