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.) |
02/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 44,800 | 07/03/2017 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
20/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,095 | 10/03/2017 | OWN/2016-17/P/40 | Expenditures | 200 | |||||||
20/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,905 | 10/03/2017 | OWN/2016-17/P/41 | Expenditures | 500 | |||||||
21/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 800 | 27/03/2017 | OWN/2016-17/P/42 | Expenditures | 25 | |||||||
21/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 46,006 | |||||||
23/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,252 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 579 | |||||||
23/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,096 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 3,539 | |||||||
24/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 670 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,330 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 54,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,776 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:39 PM. |