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.) |
03/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 3,568 | 03/02/2017 | OWN/2016-17/P/64 | Expenditures | 3,568 | 08/02/2017 | OWN/2016-17/C/19 | 5,000 | ||||
08/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,166 | 08/02/2017 | OWN/2016-17/P/41 | Expenditures | 166 | 08/02/2017 | OWN/2016-17/C/8 | 2,000 | ||||
08/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 5,050 | 08/02/2017 | OWN/2016-17/P/65 | Expenditures | 50 | |||||||
27/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 12,753 | 27/02/2017 | OWN/2016-17/P/45 | Expenditures | 9,800 | |||||||
28/02/2017 | BRGF/2016-17/R/7 | Direct Receipts | 406 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,744 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:35 AM. |