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/14 | Direct Receipts | 9,830 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | 01/02/2017 | OWN/2016-17/C/6 | 9,500 | ||||
02/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,012 | 01/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,500 | 02/02/2017 | OWN/2016-17/C/7 | 9,000 | ||||
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 21,400 | 01/02/2017 | OWN/2016-17/P/42 | Expenditures | 435 | |||||||
20/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 600 | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/44 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:47 AM. |