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.) |
03/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,075 | 04/02/2017 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
03/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,703 | 21/02/2017 | OWN/2016-17/P/52 | Expenditures | 140,253 | |||||||
13/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 158,098 | 21/02/2017 | OWN/2016-17/P/53 | Expenditures | 18,375 | |||||||
13/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 487 | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,800 | |||||||
13/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 3,576 | 22/02/2017 | OWN/2016-17/P/54 | Expenditures | 40,320 | |||||||
13/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,667 | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
22/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,872 | 27/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,300 | |||||||
22/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 637 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 9,945 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 7,807 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:11 AM. |