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.) |
09/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 500 | 02/01/2017 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
09/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 1,440 | 11/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,500 | |||||||
09/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 500 | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
09/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 960 | 25/01/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
09/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 500 | 29/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 500 | 29/01/2017 | OWN/2016-17/P/59 | Expenditures | 520 | |||||||
09/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 500 | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 26,000 | |||||||
09/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 960 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,640 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/230 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/231 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/233 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:49 AM. |