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.) |
04/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 4,206 | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 157,142 | |||||||
15/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,475 | 17/02/2017 | OWN/2016-17/P/51 | Expenditures | 9,000 | |||||||
17/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 4,000 | 18/02/2017 | OWN/2016-17/P/52 | Expenditures | 212,857 | |||||||
17/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 206,171 | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 11,900 | |||||||
22/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 700 | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | |||||||
23/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,016 | 24/02/2017 | OWN/2016-17/P/54 | Expenditures | 8,500 | |||||||
23/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,569 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,569 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 52,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:31 AM. |