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.) |
01/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 502 | 06/01/2017 | OWN/2016-17/P/82 | Expenditures | 210 | |||||||
06/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 273,399 | 10/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,100 | |||||||
06/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 306 | 10/01/2017 | OWN/2016-17/P/83 | Expenditures | 14,640 | |||||||
10/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 800 | 23/01/2017 | OWN/2016-17/P/84 | Expenditures | 4,980 | |||||||
10/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 5,000 | 23/01/2017 | OWN/2016-17/P/85 | Expenditures | 2,201 | |||||||
23/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 14,353 | 23/01/2017 | OWN/2016-17/P/86 | Expenditures | 550 | |||||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 7,962 | 23/01/2017 | OWN/2016-17/P/87 | Expenditures | 550 | |||||||
31/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 9,896 | 31/01/2017 | OWN/2016-17/P/88 | Expenditures | 14,640 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/89 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/91 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:42 PM. |