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.) |
24/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 02/03/2017 | OWN/2016-17/P/30 | Expenditures | 2,500 | |||||||
24/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 546 | 02/03/2017 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
29/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 550 | 15/03/2017 | OWN/2016-17/P/32 | Expenditures | 1,130 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 17/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,600 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,289 | |||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 500 | 30/03/2017 | OWN/2016-17/P/36 | Expenditures | 146 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 49 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:16 AM. |