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/72 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
02/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 500 | 02/02/2017 | STS/2016-17/P/3 | Expenditures | 93 | |||||||
08/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 2,330 | 08/02/2017 | OWN/2016-17/P/42 | Expenditures | 33,500 | |||||||
17/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 910 | 08/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,660 | |||||||
17/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 740 | 08/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
27/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 963 | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 269 | |||||||
27/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 760 | 17/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,650 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 695 | 27/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,140 | |||||||
28/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 149 | 28/02/2017 | OWN/2016-17/P/48 | Expenditures | 485 | |||||||
28/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 313 | 28/02/2017 | STS/2016-17/P/1 | Expenditures | 96 | |||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:34 PM. |