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.) |
30/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 360 | 30/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
30/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 360 | 30/12/2016 | OWN/2016-17/P/8 | Expenditures | 2,100 | |||||||
30/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/240 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/241 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/242 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/244 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/250 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/323 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:36 PM. |