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.) |
01/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 761 | 01/02/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
01/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,838 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
01/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 626 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
01/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 180 | 10/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
01/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 221 | 14/02/2017 | OWN/2016-17/P/46 | Expenditures | 6,200 | |||||||
08/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 19,350 | 14/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
08/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 16,050 | 20/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,735 | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:34 PM. |