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.) |
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 4,647 | 02/02/2017 | OWN/2016-17/P/89 | Expenditures | 4,992 | |||||||
08/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 24,757 | 02/02/2017 | OWN/2016-17/P/90 | Expenditures | 1,536 | |||||||
08/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 24,757 | 02/02/2017 | OWN/2016-17/P/91 | Expenditures | 6,900 | |||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 24,757 | 02/02/2017 | OWN/2016-17/P/92 | Expenditures | 5.74 | |||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 24,757 | 07/02/2017 | OWN/2016-17/P/93 | Expenditures | 46 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 23,428 | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/95 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/97 | Expenditures | 670 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/98 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:21 AM. |