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/571 | Direct Receipts | 2,640 | 01/01/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
06/01/2017 | OWN/2016-17/R/572 | Direct Receipts | 11,400 | 01/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,020 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 978,236 | 01/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,200 | |||||||
16/01/2017 | OWN/2016-17/R/573 | Direct Receipts | 3,935 | 01/01/2017 | OWN/2016-17/P/46 | Expenditures | 11,200 | |||||||
16/01/2017 | OWN/2016-17/R/574 | Direct Receipts | 2,995 | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,870 | |||||||
21/01/2017 | OWN/2016-17/R/504 | Direct Receipts | 100 | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 20,600 | |||||||
21/01/2017 | OWN/2016-17/R/505 | Direct Receipts | 100 | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 16,500 | |||||||
21/01/2017 | OWN/2016-17/R/506 | Direct Receipts | 100 | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
21/01/2017 | OWN/2016-17/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:56 AM. |