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.) |
15/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,405 | 15/01/2017 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
15/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,000 | 17/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
17/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,251 | 17/01/2017 | OWN/2016-17/P/60 | Expenditures | 5,500 | |||||||
17/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,500 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
21/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 401,026 | 24/01/2017 | OWN/2016-17/P/61 | Expenditures | 3,500 | |||||||
24/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,583 | 31/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,450 | |||||||
24/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,187 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:33 PM. |