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 | 244 | 03/03/2017 | OWN/2016-17/P/38 | Expenditures | 244 | |||||||
06/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,601 | 09/03/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
06/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,015 | 18/03/2017 | OWN/2016-17/P/40 | Expenditures | 19,220 | |||||||
08/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,000 | 19/03/2017 | OWN/2016-17/P/41 | Expenditures | 15 | |||||||
09/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,292 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,678 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,540 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,805 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:38 AM. |