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.) |
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 450 | 05/01/2017 | OWN/2016-17/P/136 | Expenditures | 6,100 | |||||||
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 11,053 | 05/01/2017 | OWN/2016-17/P/95 | Expenditures | 1,463 | |||||||
11/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 450 | 05/01/2017 | OWN/2016-17/P/96 | Expenditures | 11,200 | |||||||
11/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 214 | 05/01/2017 | OWN/2016-17/P/97 | Expenditures | 975 | |||||||
20/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 288,000 | 05/01/2017 | OWN/2016-17/P/98 | Expenditures | 40 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/99 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/128 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 72,408 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/100 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/137 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/102 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:47 AM. |