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.) |
07/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 857 | 04/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
07/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 534 | 30/01/2017 | OWN/2016-17/P/3 | Expenditures | 59 | |||||||
07/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 653 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 214 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 913 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 551 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 369 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 271 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 344 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,321 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 4,871 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 13,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:03 PM. |