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/50 | Direct Receipts | 6,530 | 02/03/2017 | OWN/2016-17/P/10 | Expenditures | 6,530 | |||||||
06/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,000 | 02/03/2017 | OWN/2016-17/P/11 | Expenditures | 3,500 | |||||||
06/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,995 | 06/03/2017 | OWN/2016-17/P/12 | Expenditures | 5,995 | |||||||
23/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 6,500 | 23/03/2017 | OWN/2016-17/P/13 | Expenditures | 3,720 | |||||||
23/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,720 | 27/03/2017 | OWN/2016-17/P/14 | Expenditures | 9,900 | |||||||
27/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 9,900 | 27/03/2017 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,348 | 30/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,348 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,868 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 5,152 | |||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 5,152 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2017 | PYKKA/2016-17/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:29 PM. |