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.) |
01/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 17,269 | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 10,000 | |||||||
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,020 | 01/02/2017 | FFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
01/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,020 | 01/02/2017 | OWN/2016-17/P/41 | Expenditures | 20,400 | |||||||
01/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 510 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,600 | |||||||
01/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 3,639 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 5,751 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,661 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 732 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,217 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,910 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,621 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 6,901 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 3,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:37 AM. |