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.) |
15/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 60 | 04/03/2017 | SFCV/2016-17/P/42 | Expenditures | 3,000 | 31/03/2017 | OWN/2016-17/C/5 | 15,300 | ||||
17/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 242 | 07/03/2017 | OWN/2016-17/P/26 | Expenditures | 7,600 | |||||||
27/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 29,996 | 07/03/2017 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 12,220 | 07/03/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 7,569 | 14/03/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/31 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/27 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/29 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:24 AM. |