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.) |
06/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 6,072 | 06/03/2017 | OWN/2016-17/P/69 | Expenditures | 3,000 | |||||||
06/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,360 | 06/03/2017 | OWN/2016-17/P/70 | Expenditures | 1,300 | |||||||
11/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 605 | 06/03/2017 | OWN/2016-17/P/77 | Expenditures | 2,400 | |||||||
11/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 522 | 08/03/2017 | OWN/2016-17/P/71 | Expenditures | 1,700 | |||||||
17/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,010 | 16/03/2017 | OWN/2016-17/P/72 | Expenditures | 70 | |||||||
17/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,985 | 17/03/2017 | OWN/2016-17/P/73 | Expenditures | 2,900 | |||||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 253,113 | 17/03/2017 | OWN/2016-17/P/74 | Expenditures | 1,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,030 | 20/03/2017 | OWN/2016-17/P/75 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 960 | 27/03/2017 | OWN/2016-17/P/76 | Expenditures | 5,000 | |||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:23 AM. |