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.) |
02/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 80 | 07/01/2017 | OWN/2016-17/P/51 | Expenditures | 2,550 | |||||||
25/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,609 | 07/01/2017 | OWN/2016-17/P/52 | Expenditures | 17,025 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/54 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 65,710 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/55 | Expenditures | 329,756 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/59 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:21 PM. |