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.) |
01/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,908 | 01/02/2017 | OWN/2016-17/P/35 | Expenditures | 7,000 | 01/02/2017 | OWN/2016-17/C/5 | 12,782 | ||||
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,773 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 6,200 | 06/02/2017 | OWN/2016-17/C/6 | 6,911 | ||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 14,855 | 06/02/2017 | OWN/2016-17/P/37 | Expenditures | 570 | 27/02/2017 | OWN/2016-17/C/7 | 13,605 | ||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 380 | 22/02/2017 | OWN/2016-17/P/38 | Expenditures | 12,400 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:37 PM. |