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/33 | Direct Receipts | 8,060 | 04/02/2017 | OWN/2016-17/P/55 | Expenditures | 17,770 | 16/02/2017 | OWN/2016-17/C/2 | 209 | ||||
03/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,030 | 04/02/2017 | OWN/2016-17/P/56 | Expenditures | 400 | |||||||
03/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 560 | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 27,000 | |||||||
03/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,350 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,181 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:57 PM. |