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.) |
01/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 9,851 | 02/02/2017 | OWN/2016-17/P/93 | Expenditures | 17.25 | 01/02/2017 | OWN/2016-17/C/13 | 10,558 | ||||
02/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,069 | 08/02/2017 | OWN/2016-17/P/94 | Expenditures | 12,300 | 10/02/2017 | OWN/2016-17/C/14 | 1,423 | ||||
02/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,175 | 08/02/2017 | OWN/2016-17/P/95 | Expenditures | 271 | 11/02/2017 | OWN/2016-17/C/15 | 8,021 | ||||
02/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 500 | 08/02/2017 | OWN/2016-17/P/96 | Expenditures | 9,700 | 16/02/2017 | OWN/2016-17/C/16 | 7,714 | ||||
02/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 620 | 10/02/2017 | OWN/2016-17/P/97 | Expenditures | 5,200 | |||||||
04/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 12,361 | 10/02/2017 | OWN/2016-17/P/98 | Expenditures | 7,650 | |||||||
04/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 9,048 | 13/02/2017 | OWN/2016-17/P/99 | Expenditures | 16,430 | |||||||
10/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 8,654 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 7,714 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 3,496 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 10,960 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:39 AM. |