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.) |
02/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,045 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,100 | |||||||
05/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 750 | 08/02/2017 | OWN/2016-17/P/31 | Expenditures | 2,400 | |||||||
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 950 | 22/02/2017 | OWN/2016-17/P/32 | Expenditures | 5,100 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 713 | 27/02/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
10/02/2017 | STS/2016-17/R/1 | Direct Receipts | 50,161 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,180 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,870 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 680 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 630 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:59 AM. |