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.) |
02/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 100 | 02/03/2017 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
02/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 204 | 02/03/2017 | OWN/2016-17/P/14 | Expenditures | 104 | |||||||
02/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/15 | Expenditures | 100 | |||||||
02/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 100 | 22/03/2017 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
22/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 100 | 22/03/2017 | OWN/2016-17/P/17 | Expenditures | 70 | |||||||
22/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 30/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,600 | |||||||
22/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
22/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
22/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 70 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,027 | |||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:43 PM. |