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.) |
01/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 700 | 08/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,400 | |||||||
07/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | 10/02/2017 | OWN/2016-17/P/18 | Expenditures | 900 | |||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,995 | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 12,400 | |||||||
10/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,650 | 13/02/2017 | OWN/2016-17/P/60 | Expenditures | 22,400 | |||||||
11/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 250 | 13/02/2017 | OWN/2016-17/P/61 | Expenditures | 6,000 | |||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,825 | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 2,000 | |||||||
25/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:13 PM. |