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/15 | Direct Receipts | 1,400 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,400 | |||||||
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,368 | 01/02/2017 | OWN/2016-17/P/90 | Expenditures | 1,368 | |||||||
18/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 725 | 02/02/2017 | OWN/2016-17/P/91 | Expenditures | 7,000 | |||||||
18/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,223 | 06/02/2017 | OWN/2016-17/P/92 | Expenditures | 7,900 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,480 | 10/02/2017 | OWN/2016-17/P/93 | Expenditures | 10,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 20 | 18/02/2017 | OWN/2016-17/P/21 | Expenditures | 225 | |||||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 241 | 18/02/2017 | OWN/2016-17/P/94 | Expenditures | 1,023 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/95 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:43 AM. |