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.) |
07/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 24,750 | 07/02/2017 | OWN/2016-17/P/32 | Expenditures | 19,750 | 08/02/2017 | OWN/2016-17/C/1 | 7,500 | ||||
08/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 11,966 | 08/02/2017 | OWN/2016-17/P/10 | Expenditures | 4,471 | |||||||
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,300 | 08/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,800 | |||||||
14/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 6,756 | 14/02/2017 | OWN/2016-17/P/11 | Expenditures | 6,756 | |||||||
14/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 30,700 | 20/02/2017 | OWN/2016-17/P/31 | Expenditures | 7,200 | |||||||
20/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:10 AM. |