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.) |
04/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | 04/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,300 | 04/03/2017 | OWN/2016-17/C/8 | 41 | ||||
17/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,903 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,761 | 21/03/2017 | OWN/2016-17/C/9 | 800 | ||||
17/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,590 | 22/03/2017 | OWN/2016-17/P/56 | Expenditures | 1,200 | 23/03/2017 | OWN/2016-17/C/10 | 4,990 | ||||
21/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,317 | 23/03/2017 | OWN/2016-17/P/57 | Expenditures | 1,330 | 30/03/2017 | OWN/2016-17/C/11 | 10,040 | ||||
24/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 7,052 | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 2,725 | 31/03/2017 | OWN/2016-17/C/12 | 12,229 | ||||
25/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,082 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,152 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 157 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 35,674 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 13,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:44 AM. |