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.) |
07/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,600 | 10/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,000 | 10/01/2017 | OWN/2016-17/C/4 | 1,453 | ||||
10/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | 10/01/2017 | OWN/2016-17/P/33 | Expenditures | 380 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 362 | 10/01/2017 | OWN/2016-17/P/62 | Expenditures | 3,500 | |||||||
10/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,047 | 16/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
16/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 31/01/2017 | OWN/2016-17/P/35 | Expenditures | 260 | |||||||
16/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 179 | 31/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,610 | |||||||
16/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,600 | 31/01/2017 | OWN/2016-17/P/64 | Expenditures | 2,000 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 168,754 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 35,450 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:52 AM. |