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.) |
11/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 2,065 | 11/03/2017 | OWN/2016-17/P/60 | Expenditures | 2,000 | |||||||
16/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,000 | 11/03/2017 | OWN/2016-17/P/61 | Expenditures | 65 | |||||||
16/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,000 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
16/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/62 | Expenditures | 5,000 | |||||||
16/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
16/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 500 | 16/03/2017 | OWN/2016-17/P/64 | Expenditures | 500 | |||||||
16/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 500 | 16/03/2017 | OWN/2016-17/P/65 | Expenditures | 6 | |||||||
16/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 500 | 30/03/2017 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,139 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:52 AM. |