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.) |
06/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 49 | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
06/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 483 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,675 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 20,750 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 7,175 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,352 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,545 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 166 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:53 PM. |