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.) |
21/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,495 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,845 | 21/03/2017 | OWN/2016-17/C/3 | 20,000 | ||||
21/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,495 | 21/03/2017 | OWN/2016-17/P/18 | Expenditures | 9,180 | 25/03/2017 | OWN/2016-17/C/4 | 10,600 | ||||
21/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,375 | 25/03/2017 | OWN/2016-17/P/19 | Expenditures | 4,298 | |||||||
21/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 13,635 | 25/03/2017 | OWN/2016-17/P/20 | Expenditures | 15,600 | |||||||
25/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 88,217 | 25/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
25/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 10,535 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,535 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 20,213 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:35 AM. |