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.) |
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
06/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 950 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 06/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,099 | 18/02/2017 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
08/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,880 | 20/02/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
18/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:18 PM. |