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.) |
02/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,415 | 02/01/2017 | OWN/2016-17/P/25 | Expenditures | 4,750 | |||||||
02/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,555 | 02/01/2017 | OWN/2016-17/P/26 | Expenditures | 16,800 | |||||||
02/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,080 | 02/01/2017 | OWN/2016-17/P/27 | Expenditures | 6,000 | |||||||
02/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 200 | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
02/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 500 | 27/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 514,358 | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 579 | |||||||
27/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,605 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 205 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 239 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 2,025 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:08 AM. |