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.) |
23/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 100 | 23/03/2017 | OWN/2016-17/P/24 | Expenditures | 650 | |||||||
23/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,750 | |||||||
23/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,592 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 292,040 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,110 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:18 AM. |