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/17 | Direct Receipts | 500 | 04/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | 04/01/2017 | OWN/2016-17/C/6 | 200 | ||||
04/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 172 | 04/01/2017 | OWN/2016-17/P/45 | Expenditures | 150 | 24/01/2017 | OWN/2016-17/C/1 | 19 | ||||
04/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 800 | 25/01/2017 | OWN/2016-17/P/46 | Expenditures | 600 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 187,144 | 26/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,864 | |||||||
24/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,501 | 26/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
24/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 395 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,316 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 35,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:24 PM. |