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/33 | Direct Receipts | 4,270 | 01/02/2017 | OWN/2016-17/P/127 | Expenditures | 1,800 | 01/02/2017 | OWN/2016-17/C/6 | 9,270 | ||||
01/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 6,800 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,270 | |||||||
08/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,201 | 08/02/2017 | OWN/2016-17/P/128 | Expenditures | 1,200 | |||||||
08/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,450 | 08/02/2017 | OWN/2016-17/P/129 | Expenditures | 4,200 | |||||||
16/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 8,400 | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 201 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,992 | 16/02/2017 | OWN/2016-17/P/130 | Expenditures | 8,450 | |||||||
28/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,213 | 28/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,796 | |||||||
28/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:06 PM. |