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.) |
07/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 26,400 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 264 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,700 | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 22,950 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/39 | Expenditures | 30 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/41 | Expenditures | 264 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/42 | Expenditures | 264 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:09 AM. |