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.) |
25/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 8,458 | 06/01/2017 | OWN/2016-17/P/57 | Expenditures | 990 | |||||||
25/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 315 | 07/01/2017 | OWN/2016-17/P/58 | Expenditures | 2,080 | |||||||
25/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 180 | 07/01/2017 | OWN/2016-17/P/59 | Expenditures | 10,084 | |||||||
25/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | 07/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,832 | |||||||
25/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 90 | 13/01/2017 | OWN/2016-17/P/61 | Expenditures | 2,300 | |||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,828 | 24/01/2017 | OWN/2016-17/P/62 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 720 | 24/01/2017 | OWN/2016-17/P/63 | Expenditures | 8,960 | |||||||
31/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 45 | 24/01/2017 | OWN/2016-17/P/64 | Expenditures | 4,660 | |||||||
31/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 45 | 24/01/2017 | OWN/2016-17/P/65 | Expenditures | 250 | |||||||
31/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:54 AM. |