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/21 | Direct Receipts | 7,700 | 11/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,024 | |||||||
01/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 6,218 | 15/02/2017 | OWN/2016-17/P/11 | Expenditures | 6,600 | |||||||
12/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 197,925 | 15/02/2017 | OWN/2016-17/P/44 | Expenditures | 217,832 | |||||||
16/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,500 | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,230 | |||||||
16/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 9,076 | 22/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
20/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 281,376 | 22/02/2017 | OWN/2016-17/P/45 | Expenditures | 13,410 | |||||||
23/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:53:59 AM. |