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.) |
21/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
21/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,836 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,205 | 03/02/2017 | OWN/2016-17/P/49 | Expenditures | 16,875 | |||||||
28/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 111 | 03/02/2017 | OWN/2016-17/P/50 | Expenditures | 15,000 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 152 | 07/02/2017 | OWN/2016-17/P/51 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/120 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:12 PM. |