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.) |
04/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,091 | 06/02/2017 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
06/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 600 | 10/02/2017 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
10/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,300 | 18/02/2017 | OWN/2016-17/P/25 | Expenditures | 42,197 | |||||||
11/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,400 | 23/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,460 | |||||||
18/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,000 | 27/02/2017 | OWN/2016-17/P/51 | Expenditures | 5,200 | |||||||
18/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 8,413 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 13,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:19 AM. |