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.) |
01/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 200 | 01/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | |||||||
01/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 200 | 10/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
01/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 200 | 15/01/2017 | OWN/2016-17/P/52 | Expenditures | 4,500 | |||||||
01/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:54 AM. |