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.) |
07/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,176 | 07/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,296 | |||||||
07/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 660 | 24/03/2017 | OWN/2016-17/P/25 | Expenditures | 774 | |||||||
07/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 660 | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 27,930 | |||||||
07/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,300 | 31/03/2017 | OWN/2016-17/P/27 | Expenditures | 1,927 | |||||||
24/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 865 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 865 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,450 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 10,594 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,051 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,295 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 12,687 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:38 AM. |