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.) |
01/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 324 | 01/01/2017 | OWN/2016-17/P/178 | Expenditures | 1,125 | |||||||
01/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 485 | 01/01/2017 | OWN/2016-17/P/179 | Expenditures | 2,775 | |||||||
07/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 19,510 | 03/01/2017 | OWN/2016-17/P/160 | Expenditures | 2,100 | |||||||
10/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 2,700 | 07/01/2017 | OWN/2016-17/P/96 | Expenditures | 4,600 | |||||||
13/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 748 | 09/01/2017 | OWN/2016-17/P/161 | Expenditures | 4,030 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/162 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/97 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/98 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/46 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/47 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/50 | Expenditures | 95 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/242 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:49 AM. |