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.) |
30/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 450 | 30/03/2017 | OWN/2016-17/P/10 | Expenditures | 2,089 | |||||||
30/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 800 | 30/03/2017 | OWN/2016-17/P/11 | Expenditures | 1,250 | |||||||
30/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 945 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,519 | |||||||
30/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 1,594 | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 2,300 | |||||||
31/03/2017 | BRGF/2016-17/R/7 | Direct Receipts | 12 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 850 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:27 PM. |