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.) |
24/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/59 | Expenditures | 5,000 | 30/03/2017 | OWN/2016-17/C/1 | 308 | ||||
24/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 500 | 16/03/2017 | OWN/2016-17/P/60 | Expenditures | 7,200 | |||||||
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,549 | 20/03/2017 | OWN/2016-17/P/61 | Expenditures | 1,700 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,345 | 24/03/2017 | OWN/2016-17/P/62 | Expenditures | 500 | |||||||
31/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 751 | 24/03/2017 | OWN/2016-17/P/63 | Expenditures | 272 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/64 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/65 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/66 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:54 AM. |