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.) |
05/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 150 | 09/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
05/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 300 | 09/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,425 | |||||||
05/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 448 | 16/01/2017 | OWN/2016-17/P/39 | Expenditures | 2,445 | |||||||
09/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,552 | 16/01/2017 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
09/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,975 | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
16/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,445 | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 26,000 | |||||||
16/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 265,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:41 PM. |