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.) |
04/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 6.5 | |||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 231,110 | 04/02/2017 | OWN/2016-17/P/68 | Expenditures | 2.87 | |||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 6,996 | 22/02/2017 | OWN/2016-17/P/63 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/64 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/69 | Expenditures | 231,110 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/70 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/72 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:46 PM. |