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.) |
03/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 5,400 | 02/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,120 | |||||||
08/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,700 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
15/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,922 | 08/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,700 | |||||||
19/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,770 | 13/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,360 | |||||||
25/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,483 | 15/02/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | |||||||
25/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 400 | 19/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,720 | |||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:58 AM. |