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.) |
09/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,973 | 09/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,808 | |||||||
13/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 6,000 | 11/01/2017 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
13/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 464 | 13/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,000 | |||||||
13/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 544 | 25/01/2017 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
13/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 600 | 26/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 340,036 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,998 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 620 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 348 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 121 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:29 AM. |