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.) |
06/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 500 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 3,200 | |||||||
06/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 500 | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 30,800 | |||||||
06/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 150 | 13/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,800 | |||||||
06/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 500 | 13/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,600 | |||||||
06/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 1,000 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
06/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 250 | 20/02/2017 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
06/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 3,000 | 20/02/2017 | OWN/2016-17/P/56 | Expenditures | 5,600 | |||||||
06/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 950 | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 6,000 | |||||||
13/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 2,820 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 4,535 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 5,300 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 6,435 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:54 AM. |