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.) |
08/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 165 | 15/03/2017 | OWN/2016-17/P/12 | Expenditures | 20,000 | |||||||
08/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 195 | 22/03/2017 | OWN/2016-17/P/13 | Expenditures | 20,000 | |||||||
08/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 140 | 22/03/2017 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
08/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 155 | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 224,999 | |||||||
08/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 160 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 205 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 140 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,353 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:40 AM. |