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/160 | Direct Receipts | 700 | 06/03/2017 | OWN/2016-17/P/23 | Expenditures | 11,000 | |||||||
08/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,100 | |||||||
08/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 100 | 20/03/2017 | OWN/2016-17/P/25 | Expenditures | 200 | |||||||
08/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/26 | Expenditures | 200 | |||||||
08/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
16/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 200 | |||||||
20/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,118 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:08 PM. |