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/21 | Direct Receipts | 625 | 01/02/2017 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,587 | 13/02/2017 | OWN/2016-17/P/50 | Expenditures | 1,950 | |||||||
08/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,584 | 21/02/2017 | OWN/2016-17/P/51 | Expenditures | 4,100 | |||||||
08/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 609 | 22/02/2017 | OWN/2016-17/P/13 | Expenditures | 14,250 | |||||||
09/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,575 | 24/02/2017 | OWN/2016-17/P/52 | Expenditures | 36,000 | |||||||
13/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 48,098 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 9,173 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,335 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,738 | Expenditures | ||||||||||
22/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 198,592 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,125 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 4,906 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 3,307 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 315.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:46 PM. |