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.) |
02/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 700 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 450 | |||||||
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 600 | 10/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,600 | |||||||
09/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 143 | 22/02/2017 | OWN/2016-17/P/46 | Expenditures | 7,400 | |||||||
09/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 393 | 23/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,750 | |||||||
09/02/2017 | STS/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 10,023 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:42 AM. |