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.) |
03/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,400 | 10/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,680 | |||||||
07/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 900 | 10/02/2017 | OWN/2016-17/P/31 | Expenditures | 6,200 | |||||||
08/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,430 | 14/02/2017 | OWN/2016-17/P/54 | Expenditures | 5,800 | |||||||
08/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,181 | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 4,120 | |||||||
08/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 700 | 28/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,300 | |||||||
10/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,190 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:16 AM. |