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/179 | Direct Receipts | 50 | 03/02/2017 | OWN/2016-17/P/80 | Expenditures | 46 | |||||||
02/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 450 | 21/02/2017 | FFC/2016-17/P/36 | Expenditures | 22,200 | |||||||
06/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 125 | 21/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,000 | |||||||
06/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 715 | 22/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,800 | |||||||
13/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 375 | 22/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,200 | |||||||
17/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 765 | 23/02/2017 | FFC/2016-17/P/39 | Expenditures | 90,360 | |||||||
21/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 255 | 23/02/2017 | FFC/2016-17/P/40 | Expenditures | 59,500 | |||||||
23/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 355 | 23/02/2017 | FFC/2016-17/P/41 | Expenditures | 69,000 | |||||||
27/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:38 AM. |