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.) |
01/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,194 | 04/03/2017 | OWN/2016-17/P/26 | Expenditures | 59,400 | |||||||
07/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 1,575 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 0.96 | |||||||
10/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 4,225 | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 219,713 | |||||||
10/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,075 | 26/03/2017 | OWN/2016-17/P/27 | Expenditures | 27,700 | |||||||
10/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 4,486 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,704 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 21,949 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 3,281 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 18,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 14,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:25 AM. |