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/44 | Direct Receipts | 4,200 | 01/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
01/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,975 | 04/03/2017 | OWN/2016-17/P/9 | Expenditures | 3,500 | |||||||
01/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,125 | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,739 | |||||||
01/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,919 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 19,291 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 14,961 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 520 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 20,851 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 8,683 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,698 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:32 AM. |