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.) |
07/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,560 | 06/02/2017 | OWN/2016-17/P/59 | Expenditures | 4,676 | 07/02/2017 | OWN/2016-17/C/15 | 2,400 | ||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 6,300 | 06/02/2017 | OWN/2016-17/P/60 | Expenditures | 7,701 | 20/02/2017 | OWN/2016-17/C/16 | 6,000 | ||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 11,400 | 06/02/2017 | OWN/2016-17/P/61 | Expenditures | 4,000 | 28/02/2017 | OWN/2016-17/C/17 | 8,500 | ||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/62 | Expenditures | 227 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/63 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/64 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/67 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:35 AM. |