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/103 | Direct Receipts | 576 | 02/03/2017 | OWN/2016-17/P/79 | Expenditures | 1,200 | 31/03/2017 | OWN/2016-17/C/11 | 1,591 | ||||
02/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 5,805 | 07/03/2017 | OWN/2016-17/P/71 | Expenditures | 7,000 | 31/03/2017 | OWN/2016-17/C/9 | 800 | ||||
02/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | 11/03/2017 | BRGF/2016-17/P/2 | Expenditures | 300 | |||||||
02/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 506 | 14/03/2017 | OWN/2016-17/P/80 | Expenditures | 2,400 | |||||||
02/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,443 | 20/03/2017 | OWN/2016-17/P/72 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 800 | 30/03/2017 | OWN/2016-17/P/73 | Expenditures | 150 | |||||||
02/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,200 | 30/03/2017 | OWN/2016-17/P/74 | Expenditures | 95 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,011 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 38 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 54 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:50 AM. |