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.) |
12/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 18,000 | 19/01/2017 | OWN/2016-17/P/81 | Expenditures | 3,000 | 19/01/2017 | OWN/2016-17/C/16 | 71,240 | ||||
21/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 11,390 | 19/01/2017 | OWN/2016-17/P/82 | Expenditures | 13,500 | |||||||
31/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,843 | 19/01/2017 | OWN/2016-17/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/87 | Expenditures | 320 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/88 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/89 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/90 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/91 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 178,424 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:44 PM. |