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.) |
06/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,049 | 08/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,477 | |||||||
06/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,100 | 20/02/2017 | OWN/2016-17/P/26 | Expenditures | 10,000 | |||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 645 | 28/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,462 | |||||||
10/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,395 | 28/02/2017 | OWN/2016-17/P/8 | Expenditures | 3,460 | |||||||
15/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,118 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,475 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,678 | Expenditures | ||||||||||
23/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 128,793 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,471 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:30 PM. |