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.) |
05/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 540 | 05/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
05/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 195 | 05/03/2017 | OWN/2016-17/P/35 | Expenditures | 122 | |||||||
05/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 100 | 20/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,460 | |||||||
05/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 200 | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 36,052.5 | |||||||
05/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 180 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 565 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 162 | Expenditures | ||||||||||
05/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 180 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 180 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,288 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,059 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 643,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:44 AM. |