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.) |
02/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,676 | 06/01/2017 | OWN/2016-17/P/33 | Expenditures | 370 | 06/01/2017 | OWN/2016-17/C/29 | 375 | ||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 14,264 | 21/01/2017 | FFC/2016-17/P/1 | Expenditures | 138 | 31/01/2017 | OWN/2016-17/C/30 | 7,464 | ||||
06/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,300 | 25/01/2017 | OWN/2016-17/P/34 | Expenditures | 8,500 | |||||||
12/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,976 | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 7,464 | |||||||
18/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 182,389 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,381 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:19 PM. |