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/19 | Direct Receipts | 600 | 02/02/2017 | OWN/2016-17/P/141 | Expenditures | 543 | |||||||
02/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/142 | Expenditures | 24,000 | |||||||
02/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 146,798 | 02/02/2017 | OWN/2016-17/P/143 | Expenditures | 24,000 | |||||||
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,500 | 02/02/2017 | OWN/2016-17/P/144 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/145 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/146 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/147 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/148 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 15,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:24 AM. |