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.) |
13/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 14,955 | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 45,500 | 14/02/2017 | OWN/2016-17/C/17 | 108,000 | ||||
18/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 4,645 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | 18/02/2017 | OWN/2016-17/C/18 | 9,000 | ||||
27/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 6,225 | 09/02/2017 | OWN/2016-17/P/60 | Expenditures | 9,073 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/62 | Expenditures | 746 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/63 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/64 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/65 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/66 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/67 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:39 PM. |