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.) |
06/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,060 | |||||||
06/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 122,591 | 10/01/2017 | OWN/2016-17/P/23 | Expenditures | 16,332 | |||||||
10/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 350 | 10/01/2017 | OWN/2016-17/P/24 | Expenditures | 34,250 | |||||||
10/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,792 | 18/01/2017 | OWN/2016-17/P/25 | Expenditures | 357 | |||||||
18/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 2,514 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,710 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 2,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:10 AM. |