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.) |
17/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 374 | 19/03/2017 | OWN/2016-17/P/31 | Expenditures | 949 | |||||||
17/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 139 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 79,500 | |||||||
17/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 985 | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,051 | |||||||
19/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 222 | 25/03/2017 | OWN/2016-17/P/32 | Expenditures | 700 | |||||||
19/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 312 | 25/03/2017 | OWN/2016-17/P/33 | Expenditures | 50 | |||||||
19/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 415 | 25/03/2017 | OWN/2016-17/P/34 | Expenditures | 80 | |||||||
25/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:00 PM. |