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/38 | Direct Receipts | 1,024 | 10/02/2017 | OWN/2016-17/P/70 | Expenditures | 635 | 01/02/2017 | OWN/2016-17/C/12 | 1,024 | ||||
10/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,200 | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 380 | 10/02/2017 | OWN/2016-17/C/13 | 1,200 | ||||
10/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 800 | 15/02/2017 | OWN/2016-17/P/72 | Expenditures | 6,100 | 21/02/2017 | OWN/2016-17/C/14 | 665 | ||||
15/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 30,000 | 21/02/2017 | OWN/2016-17/P/73 | Expenditures | 6,200 | 21/02/2017 | OWN/2016-17/C/25 | 1,075 | ||||
21/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,595 | 21/02/2017 | OWN/2016-17/P/74 | Expenditures | 6,200 | |||||||
21/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,075 | 21/02/2017 | OWN/2016-17/P/75 | Expenditures | 7,280 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,505 | 21/02/2017 | OWN/2016-17/P/76 | Expenditures | 4,810 | |||||||
28/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 229 | 21/02/2017 | OWN/2016-17/P/77 | Expenditures | 1,650 | |||||||
28/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 162 | 21/02/2017 | OWN/2016-17/P/78 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:27 PM. |