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/26 | Direct Receipts | 1,590 | 03/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,400 | |||||||
03/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,400 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
04/02/2017 | FFC/2016-17/R/19 | Direct Receipts | 41,015 | 03/02/2017 | OWN/2016-17/P/32 | Expenditures | 90 | |||||||
14/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,825 | 04/02/2017 | FFC/2016-17/P/26 | Expenditures | 52,515 | |||||||
14/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,960 | 14/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,825 | |||||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 34,100 | 14/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,900 | |||||||
27/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 70 | 27/02/2017 | OWN/2016-17/P/12 | Expenditures | 6,750 | |||||||
28/02/2017 | FFC/2016-17/R/20 | Direct Receipts | 1,845 | 27/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,440 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:51 AM. |