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.) |
18/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,200 | 03/03/2017 | OWN/2016-17/P/44 | Expenditures | 14,668 | |||||||
19/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,544 | 05/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,400 | |||||||
20/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,684 | 19/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
24/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,300 | 29/03/2017 | OWN/2016-17/P/46 | Expenditures | 3,200 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,069 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 847 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 6,050 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,694 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:24 PM. |