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.) |
04/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,768 | 04/01/2017 | OWN/2016-17/P/79 | Expenditures | 6,000 | |||||||
04/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 2,600 | 05/01/2017 | OWN/2016-17/P/80 | Expenditures | 10,268 | |||||||
04/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,900 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,750 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,250 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,310 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 10,268 | Expenditures | ||||||||||
19/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 290,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:01 PM. |