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.) |
15/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 110 | 15/03/2017 | OWN/2016-17/P/52 | Expenditures | 200 | |||||||
15/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 90 | 22/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,160 | |||||||
22/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 270 | 25/03/2017 | OWN/2016-17/P/54 | Expenditures | 550 | |||||||
22/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 410 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 960 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 520 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 110 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 276,416 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,081 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:26 AM. |