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.) |
06/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 572 | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,200 | |||||||
06/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 2,700 | 07/02/2017 | OWN/2016-17/P/80 | Expenditures | 550 | |||||||
22/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 17,070 | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 36,054 | |||||||
22/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 3,960 | 15/02/2017 | OWN/2016-17/P/57 | Expenditures | 50 | |||||||
23/02/2017 | OWN/2016-17/R/225 | Direct Receipts | 840 | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 550 | |||||||
24/02/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,140 | 22/02/2017 | OWN/2016-17/P/59 | Expenditures | 14,600 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/81 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:49 PM. |