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/29 | Direct Receipts | 980 | 09/01/2017 | OWN/2016-17/P/51 | Expenditures | 23,375 | |||||||
02/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,000 | 09/01/2017 | OWN/2016-17/P/52 | Expenditures | 4,320 | |||||||
02/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 64,200 | 09/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,500 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,387 | 09/01/2017 | OWN/2016-17/P/54 | Expenditures | 4,860 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 201,944 | 09/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,500 | |||||||
23/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,691 | 09/01/2017 | OWN/2016-17/P/56 | Expenditures | 3,350 | |||||||
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 900 | 09/01/2017 | OWN/2016-17/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/58 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/59 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/60 | Expenditures | 891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:28 AM. |