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.) |
16/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 591 | 16/03/2017 | OWN/2016-17/P/60 | Expenditures | 544 | |||||||
16/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 53 | 16/03/2017 | OWN/2016-17/P/61 | Expenditures | 9,750 | |||||||
16/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/62 | Expenditures | 1,300 | |||||||
16/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/63 | Expenditures | 166 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 992 | 31/03/2017 | OWN/2016-17/P/67 | Expenditures | 11,955 | |||||||
27/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 410 | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 4,388 | |||||||
27/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 146 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 32,100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 730 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:16 AM. |