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.) |
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 9,000 | 06/01/2017 | OWN/2016-17/P/42 | Expenditures | 17.25 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 18,000 | 18/01/2017 | OWN/2016-17/P/43 | Expenditures | 14,850 | |||||||
05/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 45,000 | 18/01/2017 | SFCV/2016-17/P/3 | Expenditures | 24,866 | |||||||
06/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,388 | 18/01/2017 | SFCV/2016-17/P/6 | Expenditures | 22,670 | |||||||
06/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 17,515 | 24/01/2017 | SFCV/2016-17/P/4 | Expenditures | 396,000 | |||||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 19,800 | 24/01/2017 | SFCV/2016-17/P/5 | Expenditures | 150,000 | |||||||
24/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,960 | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 900,000 | |||||||
24/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,420 | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,600 | |||||||
24/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:10 PM. |