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.) |
30/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 9,200 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 60,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,139 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 20 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 20 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,936 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 728 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:04 AM. |