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.) |
08/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,300 | |||||||
08/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | 08/03/2017 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
08/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 700 | 23/03/2017 | OWN/2016-17/P/22 | Expenditures | 3,600 | |||||||
08/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,051 | |||||||
23/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 820 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:17 AM. |