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.) |
04/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | 04/03/2017 | OWN/2016-17/P/29 | Expenditures | 100 | |||||||
15/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,747 | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 300 | |||||||
15/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,374 | 30/03/2017 | OWN/2016-17/P/30 | Expenditures | 120 | |||||||
15/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 185 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 138 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 212 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 266 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 178 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 146 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 128 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 189 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 227 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,227 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:40 PM. |