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/78 | Direct Receipts | 730 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,746 | |||||||
07/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 570 | 02/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,970 | |||||||
13/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 580 | 09/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,850 | |||||||
13/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 820 | 20/02/2017 | OWN/2016-17/P/76 | Expenditures | 1,450 | |||||||
18/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,554 | 27/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,400 | |||||||
20/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 1,940 | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,600 | |||||||
20/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 764 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 4,052 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:44 PM. |