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.) |
13/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,476 | 01/02/2017 | OWN/2016-17/P/73 | Expenditures | 18,900 | 16/02/2017 | OWN/2016-17/C/31 | 7,999.25 | ||||
14/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,514 | 01/02/2017 | OWN/2016-17/P/98 | Expenditures | 2,000 | 28/02/2017 | OWN/2016-17/C/30 | 9,500 | ||||
14/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,105 | 04/02/2017 | OWN/2016-17/P/74 | Expenditures | 5,100 | |||||||
15/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,120 | 16/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,345 | |||||||
15/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 3,985 | 28/02/2017 | OWN/2016-17/P/99 | Expenditures | 5,600 | |||||||
18/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 586,504 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 4,343 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:39 AM. |