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.) |
02/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,910 | 17/01/2017 | OWN/2016-17/P/53 | Expenditures | 440 | |||||||
03/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,440 | 19/01/2017 | OWN/2016-17/P/29 | Expenditures | 17,250 | |||||||
04/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 7,646 | 24/01/2017 | OWN/2016-17/P/30 | Expenditures | 10,366 | |||||||
05/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,504 | 31/01/2017 | OWN/2016-17/P/31 | Expenditures | 4,100 | |||||||
07/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,647 | Expenditures | ||||||||||
11/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 42,209 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 405 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 3,040 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 4,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:39 PM. |