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/120 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/74 | Expenditures | 1,000 | 14/02/2017 | FFC/2016-17/C/1 | 239 | ||||
04/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,398 | 04/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 600 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,000 | |||||||
04/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,400 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 175 | 04/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,400 | |||||||
28/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 3,028 | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
28/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 600 | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 208 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,200 | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 31 | |||||||
28/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 600 | 28/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/76 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:34:06 PM. |