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.) |
03/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | 03/03/2017 | OWN/2016-17/P/33 | Expenditures | 100 | |||||||
08/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
09/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | 09/03/2017 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
09/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 24/03/2017 | OWN/2016-17/P/36 | Expenditures | 8,000 | |||||||
09/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 100 | 24/03/2017 | OWN/2016-17/P/37 | Expenditures | 70 | |||||||
09/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 677 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 770 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,007 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 629 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 301 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 64 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 595 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,024 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 855 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 448 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,621 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:31 PM. |