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/108 | Direct Receipts | 180,553 | 15/03/2017 | OWN/2016-17/P/36 | Expenditures | 200 | |||||||
15/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 100 | 18/03/2017 | OWN/2016-17/P/37 | Expenditures | 180,553 | |||||||
15/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 100 | 19/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
19/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 200 | 21/03/2017 | OWN/2016-17/P/39 | Expenditures | 15,300 | |||||||
19/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 700 | |||||||
19/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,465 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:24 AM. |