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.) |
05/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 20 | 05/03/2017 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
05/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 20 | 05/03/2017 | OWN/2016-17/P/7 | Expenditures | 310 | |||||||
05/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 20 | 30/03/2017 | OWN/2016-17/P/9 | Expenditures | 960 | |||||||
05/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 20 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 4,600 | |||||||
05/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 690 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 3,010 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 930 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:47 AM. |