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.) |
06/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 120 | 06/02/2017 | OWN/2016-17/P/25 | Expenditures | 9,000 | |||||||
08/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 33,520 | 06/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,156 | |||||||
12/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,200 | 28/02/2017 | OWN/2016-17/P/59 | Expenditures | 10,000 | |||||||
14/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 462 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 879 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:43 PM. |