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/25 | Direct Receipts | 300 | 15/03/2017 | OWN/2016-17/P/38 | Expenditures | 300 | |||||||
18/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,460 | 18/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,050 | |||||||
18/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,925 | 19/03/2017 | OWN/2016-17/P/40 | Expenditures | 1,264 | |||||||
19/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,264 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 21,633 | |||||||
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 7,930 | 23/03/2017 | OWN/2016-17/P/41 | Expenditures | 2,796 | |||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 620 | 23/03/2017 | OWN/2016-17/P/42 | Expenditures | 2,550 | |||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 800 | 27/03/2017 | OWN/2016-17/P/43 | Expenditures | 7,930 | |||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | 27/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/49 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/50 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:39 PM. |