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.) |
20/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 25,837 | 08/02/2017 | OWN/2016-17/P/7 | Expenditures | 33,975 | 20/02/2017 | OWN/2016-17/C/2 | 4,500 | ||||
20/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,290 | 20/02/2017 | OWN/2016-17/P/8 | Expenditures | 21,135 | 20/02/2017 | OWN/2016-17/C/6 | 7,500 | ||||
22/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,716 | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | 22/02/2017 | OWN/2016-17/C/3 | 5,200 | ||||
22/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 28,350 | 22/02/2017 | OWN/2016-17/P/18 | Expenditures | 11,000 | 22/02/2017 | OWN/2016-17/C/7 | 9,800 | ||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,432 | 22/02/2017 | OWN/2016-17/P/9 | Expenditures | 520 | |||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 156 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:19 PM. |