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.) |
23/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 13,090 | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 69,200 | 23/02/2017 | OWN/2016-17/C/11 | 3,090 | ||||
23/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | 23/02/2017 | OWN/2016-17/P/38 | Expenditures | 600 | 28/02/2017 | OWN/2016-17/C/16 | 282 | ||||
23/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,000 | 23/02/2017 | OWN/2016-17/P/39 | Expenditures | 180 | |||||||
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,282 | 23/02/2017 | OWN/2016-17/P/40 | Expenditures | 750 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 38,250 | 23/02/2017 | OWN/2016-17/P/41 | Expenditures | 210 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/42 | Expenditures | 370 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/43 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/87 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/96 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:03 PM. |