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.) |
02/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,900 | 02/03/2017 | OWN/2016-17/P/10 | Expenditures | 117 | |||||||
08/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,194 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,363 | |||||||
22/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,716 | 29/03/2017 | OWN/2016-17/P/48 | Expenditures | 9,774 | |||||||
22/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 11,550 | 30/03/2017 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
24/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,053 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 17,600 | |||||||
29/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 506 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,810 | |||||||
29/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 19,700 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 19,000 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,410 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 15,300 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 16,954 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 19,480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 20,040 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:18 PM. |