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.) |
15/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 488 | 08/03/2017 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
15/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 458 | 15/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
15/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 249 | 15/03/2017 | OWN/2016-17/P/31 | Expenditures | 106 | |||||||
22/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 271 | 22/03/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
22/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,260 | 22/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
22/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 500 | 22/03/2017 | OWN/2016-17/P/34 | Expenditures | 800 | |||||||
22/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 184 | 22/03/2017 | OWN/2016-17/P/35 | Expenditures | 95 | |||||||
22/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,140 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,051 | |||||||
22/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 580 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 89 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,286 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:29 PM. |