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.) |
21/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | 07/02/2017 | OWN/2016-17/P/26 | Expenditures | 29,200 | |||||||
21/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,066 | 07/02/2017 | OWN/2016-17/P/59 | Expenditures | 2,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,300 | 21/02/2017 | OWN/2016-17/P/48 | Expenditures | 510 | |||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,600 | 28/02/2017 | OWN/2016-17/P/27 | Expenditures | 2,195 | |||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,131 | 28/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,600 | |||||||
28/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 89 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:34 PM. |