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.) |
17/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 36.5 | 19/01/2017 | OWN/2016-17/P/41 | Expenditures | 9,250 | |||||||
24/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 2,000 | 24/01/2017 | OWN/2016-17/P/42 | Expenditures | 35,000 | |||||||
24/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 7,724 | 25/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
24/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 890 | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,500 | |||||||
24/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 2,610 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,312 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,918 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 170 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 170 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:11 PM. |