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.) |
01/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,523 | 01/02/2017 | OWN/2016-17/P/33 | Expenditures | 7,830 | |||||||
01/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,900 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 16,900 | |||||||
11/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,532 | 11/02/2017 | OWN/2016-17/P/34 | Expenditures | 13,040 | |||||||
11/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,800 | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 250,000 | |||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,370 | 23/02/2017 | OWN/2016-17/P/35 | Expenditures | 11,500 | |||||||
14/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,780 | Expenditures | ||||||||||
23/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 381,717 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,055 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:43 PM. |