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.) |
07/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,945 | 07/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,881 | |||||||
07/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 3,650 | 11/02/2017 | OWN/2016-17/P/30 | Expenditures | 6,500 | |||||||
07/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,809 | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 4,650 | |||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,375 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 20,994 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,050 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:13 PM. |