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.) |
05/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,347 | 05/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,200 | 12/01/2017 | FFC/2016-17/C/4 | 65,000 | ||||
11/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,000 | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 247 | 31/01/2017 | OWN/2016-17/C/8 | 24,150 | ||||
17/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,199 | 11/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,950 | |||||||
17/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,731 | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 50 | |||||||
17/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 50 | |||||||
17/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 907 | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 21,498 | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
26/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 776 | 21/01/2017 | OWN/2016-17/P/48 | Expenditures | 7,035 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/49 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:26 AM. |