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.) |
03/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,643 | 03/01/2017 | OWN/2016-17/P/21 | Expenditures | 313 | 03/01/2017 | OWN/2016-17/C/6 | 4,200 | ||||
03/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,720 | 11/01/2017 | OWN/2016-17/P/37 | Expenditures | 30 | 24/01/2017 | OWN/2016-17/C/12 | 1,200 | ||||
03/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 150 | 12/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,500 | 24/01/2017 | OWN/2016-17/C/7 | 3,404 | ||||
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,470 | 24/01/2017 | OWN/2016-17/P/23 | Expenditures | 570 | |||||||
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,037 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 467 | |||||||
24/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,620 | 24/01/2017 | OWN/2016-17/P/38 | Expenditures | 600 | |||||||
24/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 484 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:56 PM. |