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.) |
13/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,996 | 03/02/2017 | OWN/2016-17/P/26 | Expenditures | 10,000 | 13/02/2017 | OWN/2016-17/C/2 | 2,053 | ||||
20/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,578 | 03/02/2017 | OWN/2016-17/P/27 | Expenditures | 24,000 | |||||||
27/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 11,928 | 03/02/2017 | OWN/2016-17/P/28 | Expenditures | 65 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,081 | 13/02/2017 | OWN/2016-17/P/29 | Expenditures | 16,000 | |||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,328 | 13/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,500 | |||||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 254 | 13/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,996 | |||||||
28/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 230 | 27/02/2017 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
28/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:24 AM. |