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.) |
13/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,200 | 13/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,450 | 23/01/2017 | OWN/2016-17/C/2 | 4,150 | ||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 227,341 | 21/01/2017 | OWN/2016-17/P/119 | Expenditures | 40,000 | 24/01/2017 | OWN/2016-17/C/12 | 4,300 | ||||
23/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 5,350 | 21/01/2017 | OWN/2016-17/P/120 | Expenditures | 10,000 | |||||||
24/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 3,801 | 30/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,400 | |||||||
24/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 305 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 305 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 46,650 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:09 PM. |