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.) |
13/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 16,000 | 18/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,550 | |||||||
18/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 21,320 | 18/01/2017 | OWN/2016-17/P/57 | Expenditures | 21,310 | |||||||
18/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,550 | 20/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,630 | |||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,525 | 27/01/2017 | OWN/2016-17/P/48 | Expenditures | 700 | |||||||
20/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,200 | 30/01/2017 | OWN/2016-17/P/59 | Expenditures | 15,750 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 410,727 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 17,110 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:03 PM. |