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.) |
01/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 2,000 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 300 | 01/02/2017 | OWN/2016-17/C/26 | 10,000 | ||||
01/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 500 | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 11,370 | 02/02/2017 | OWN/2016-17/C/15 | 2,100 | ||||
01/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 500 | 13/02/2017 | OWN/2016-17/P/58 | Expenditures | 18,000 | 02/02/2017 | OWN/2016-17/C/27 | 1,700 | ||||
01/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,000 | Expenditures | 02/02/2017 | OWN/2016-17/C/35 | 25 | |||||||
01/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 540 | Expenditures | 13/02/2017 | OWN/2016-17/C/34 | 1,620 | |||||||
01/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,722 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 918 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:35 AM. |