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.) |
02/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | 02/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,400 | |||||||
02/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 200 | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 42,000 | |||||||
02/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 64,800 | |||||||
02/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 51,500 | |||||||
02/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 30,300 | |||||||
02/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
02/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
02/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 23,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:21 AM. |