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.) |
01/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 24 | 15/03/2017 | OWN/2016-17/P/75 | Expenditures | 670 | |||||||
24/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 350 | 20/03/2017 | OWN/2016-17/P/76 | Expenditures | 2,000 | |||||||
24/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,191 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,054 | |||||||
24/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 3,500 | 24/03/2017 | OWN/2016-17/P/77 | Expenditures | 241 | |||||||
31/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 10,000 | 27/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/81 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/82 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:54 AM. |