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/20 | Direct Receipts | 7,845 | 01/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,245 | 07/02/2017 | OWN/2016-17/C/9 | 1,756 | ||||
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,097 | 07/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,756 | 09/02/2017 | OWN/2016-17/C/15 | 1,660 | ||||
06/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,097 | 09/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,660 | |||||||
07/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,556 | 09/02/2017 | OWN/2016-17/P/60 | Expenditures | 3,500 | |||||||
09/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,046 | 10/02/2017 | OWN/2016-17/P/61 | Expenditures | 13,046 | |||||||
09/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 5,160 | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 17,850 | 21/02/2017 | OWN/2016-17/P/62 | Expenditures | 9,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:53 AM. |