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/27 | Direct Receipts | 2,435 | 06/02/2017 | OWN/2016-17/P/37 | Expenditures | 3,400 | |||||||
06/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,194 | 07/02/2017 | OWN/2016-17/P/27 | Expenditures | 7,429 | |||||||
06/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,500 | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 60 | |||||||
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 250 | 17/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,560 | |||||||
23/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 570 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,284 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,702 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 286 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:21 PM. |