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.) |
15/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 38,521 | 17/03/2017 | OWN/2016-17/P/31 | Expenditures | 14,025 | |||||||
23/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,265 | 17/03/2017 | OWN/2016-17/P/32 | Expenditures | 430 | |||||||
27/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,136 | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,700 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,028 | 20/03/2017 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 278,915 | 23/03/2017 | OWN/2016-17/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 670 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 465 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:03 PM. |