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/11 | Direct Receipts | 690 | 04/02/2017 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
20/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,500 | 04/02/2017 | OWN/2016-17/P/11 | Expenditures | 6,300 | |||||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 900 | 04/02/2017 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
24/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | 04/02/2017 | OWN/2016-17/P/9 | Expenditures | 18,000 | |||||||
25/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,831 | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 50 | |||||||
25/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,050 | 28/02/2017 | OWN/2016-17/P/19 | Expenditures | 5,585 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,253 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/8 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:07 AM. |