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.) |
03/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 700 | 03/01/2017 | OWN/2016-17/P/100 | Expenditures | 1,000 | |||||||
03/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,748 | 03/01/2017 | OWN/2016-17/P/101 | Expenditures | 748 | |||||||
03/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 5,000 | 03/01/2017 | OWN/2016-17/P/102 | Expenditures | 4,000 | |||||||
03/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 2,400 | 03/01/2017 | OWN/2016-17/P/107 | Expenditures | 2,400 | |||||||
25/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 208,315 | 03/01/2017 | OWN/2016-17/P/108 | Expenditures | 1,260 | |||||||
26/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 5,000 | 25/01/2017 | OWN/2016-17/P/103 | Expenditures | 24,000 | |||||||
26/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,260 | 25/01/2017 | OWN/2016-17/P/104 | Expenditures | 482 | |||||||
27/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 6,800 | 25/01/2017 | OWN/2016-17/P/105 | Expenditures | 1,000 | |||||||
27/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,482 | 31/01/2017 | OWN/2016-17/P/109 | Expenditures | 160 | |||||||
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,129 | 31/01/2017 | OWN/2016-17/P/115 | Expenditures | 22,000 | |||||||
31/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 6,000 | 31/01/2017 | OWN/2016-17/P/116 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,891 | 31/01/2017 | OWN/2016-17/P/117 | Expenditures | 391 | |||||||
31/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 560 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:50 PM. |