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.) |
02/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 06/02/2017 | OWN/2016-17/P/12 | Expenditures | 6,000 | 02/02/2017 | OWN/2016-17/C/18 | 11,000 | ||||
02/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 5,314 | 06/02/2017 | OWN/2016-17/P/42 | Expenditures | 2,375 | 02/02/2017 | OWN/2016-17/C/6 | 9,100 | ||||
06/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 6,000 | 09/02/2017 | OWN/2016-17/P/43 | Expenditures | 6,920 | |||||||
06/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 5,656 | 09/02/2017 | OWN/2016-17/P/44 | Expenditures | 6,000 | |||||||
06/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,375 | 27/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,220 | |||||||
27/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,740 | 27/02/2017 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,326 | 27/02/2017 | OWN/2016-17/P/45 | Expenditures | 7,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,137 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:26 AM. |