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/146 | Direct Receipts | 1,085 | 02/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,585 | |||||||
02/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 100 | 03/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
02/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 100 | 04/03/2017 | OWN/2016-17/P/35 | Expenditures | 3,600 | |||||||
02/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 200 | 06/03/2017 | OWN/2016-17/P/36 | Expenditures | 15,800 | |||||||
02/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 100 | 07/03/2017 | OWN/2016-17/P/37 | Expenditures | 16,000 | |||||||
02/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 200 | 23/03/2017 | OWN/2016-17/P/38 | Expenditures | 2,085 | |||||||
02/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 200 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 37,500 | |||||||
02/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,553 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:39 AM. |