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.) |
02/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,400 | 02/03/2017 | OWN/2016-17/P/76 | Expenditures | 2,000 | 02/03/2017 | OWN/2016-17/C/12 | 2,000 | ||||
02/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 387 | 02/03/2017 | OWN/2016-17/P/77 | Expenditures | 350 | |||||||
02/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 900 | 02/03/2017 | OWN/2016-17/P/89 | Expenditures | 954 | |||||||
18/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 5,000 | 18/03/2017 | OWN/2016-17/P/78 | Expenditures | 28,500 | |||||||
24/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,066 | 18/03/2017 | OWN/2016-17/P/79 | Expenditures | 5,000 | |||||||
24/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,500 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,183 | |||||||
25/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 32 | 24/03/2017 | OWN/2016-17/P/80 | Expenditures | 2,214 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/90 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/91 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:10 AM. |