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/102 | Direct Receipts | 222 | 04/02/2017 | OWN/2016-17/P/124 | Expenditures | 1,160 | |||||||
04/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 60 | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 345 | |||||||
04/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 2,094 | 08/02/2017 | OWN/2016-17/P/119 | Expenditures | 300 | |||||||
04/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/125 | Expenditures | 1,000 | |||||||
08/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 200 | 16/02/2017 | OWN/2016-17/P/126 | Expenditures | 146 | |||||||
08/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 25 | 28/02/2017 | OWN/2016-17/P/120 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 2,574 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:44 PM. |