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.) |
06/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,561 | 06/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,630 | 31/01/2017 | OWN/2016-17/C/5 | 12,500 | ||||
10/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,887 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,800 | |||||||
12/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,017 | 12/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,568 | 17/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 23,117 | 18/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:44 AM. |