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.) |
02/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 13,120 | 02/03/2017 | OWN/2016-17/P/68 | Expenditures | 441 | |||||||
02/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,084 | 15/03/2017 | OWN/2016-17/P/36 | Expenditures | 2,700 | |||||||
05/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 169 | 15/03/2017 | OWN/2016-17/P/69 | Expenditures | 4,900 | |||||||
15/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,350 | 24/03/2017 | TSC/2016-17/P/4 | Expenditures | 52 | |||||||
23/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 9,680 | 24/03/2017 | TSC/2016-17/P/5 | Expenditures | 52 | |||||||
24/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,200 | 29/03/2017 | OWN/2016-17/P/37 | Expenditures | 50,000 | |||||||
27/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 16,430 | 30/03/2017 | OWN/2016-17/P/70 | Expenditures | 7,500 | |||||||
27/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 671 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,840 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 18,150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,675 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 12,528 | Expenditures | ||||||||||
31/03/2017 | PYKKA/2016-17/R/3 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:38 PM. |