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/190 | Direct Receipts | 1,534 | 02/02/2017 | OWN/2016-17/P/118 | Expenditures | 25,000 | |||||||
02/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 3,200 | 02/02/2017 | OWN/2016-17/P/119 | Expenditures | 4,340 | |||||||
02/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 717 | 02/02/2017 | OWN/2016-17/P/120 | Expenditures | 7,333 | |||||||
02/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 297 | 02/02/2017 | OWN/2016-17/P/121 | Expenditures | 800 | |||||||
02/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 1,534 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 500 | |||||||
27/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 6,760 | 27/02/2017 | OWN/2016-17/P/122 | Expenditures | 4,350 | |||||||
27/02/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/197 | Direct Receipts | 18,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:48 AM. |