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.) |
10/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 3,050 | 21/03/2017 | OWN/2016-17/P/42 | Expenditures | 6,800 | |||||||
24/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 3,347 | 24/03/2017 | OWN/2016-17/P/43 | Expenditures | 5,775 | |||||||
30/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 120 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,600 | |||||||
30/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 469 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
30/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 378 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 416 | |||||||
30/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,097 | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 8,894 | |||||||
30/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 387 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 163 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 787 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 245,544 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 50,931 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 8,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:16 AM. |