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.) |
04/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 666 | 02/02/2017 | OWN/2016-17/P/65 | Expenditures | 150 | |||||||
10/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/66 | Expenditures | 23 | |||||||
10/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 1,000 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 25,000 | |||||||
10/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,000 | 10/02/2017 | OWN/2016-17/P/93 | Expenditures | 4,500 | |||||||
10/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/68 | Expenditures | 15,300 | |||||||
10/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,900 | |||||||
10/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,000 | 28/02/2017 | OWN/2016-17/P/95 | Expenditures | 2,000 | |||||||
10/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:13 AM. |