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.) |
03/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,678 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,465 | |||||||
03/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,375 | 15/03/2017 | OWN/2016-17/P/16 | Expenditures | 297,630 | |||||||
09/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,817 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 36,665 | |||||||
09/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 10,610 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 297,630 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 6,500 | |||||||
10/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,446 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 17,220 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 18,654 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 25,505 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 12,808 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:28 AM. |