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.) |
25/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 24,257 | 25/02/2017 | OWN/2016-17/P/46 | Expenditures | 5,975 | 27/02/2017 | OWN/2016-17/C/13 | 27,666 | ||||
26/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 13,489 | 25/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
27/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,645 | 25/02/2017 | OWN/2016-17/P/48 | Expenditures | 7,550 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:46 PM. |