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.) |
09/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 900 | 09/02/2017 | OWN/2016-17/P/74 | Expenditures | 800 | |||||||
09/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 910 | 09/02/2017 | OWN/2016-17/P/87 | Expenditures | 600 | |||||||
09/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 800 | 09/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,000 | |||||||
09/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,600 | 23/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,400 | |||||||
23/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,338 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 36,150 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,214 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 445 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:01 AM. |