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.) |
07/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 07/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
07/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,500 | 10/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,600 | |||||||
10/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 550 | 10/01/2017 | OWN/2016-17/P/3 | Expenditures | 2,375 | |||||||
10/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 940 | 12/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
10/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 700 | 15/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 920 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,030 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 5,465 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 320,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:38 AM. |