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/173 | Direct Receipts | 546 | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 25,304 | |||||||
07/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 500 | 07/02/2017 | OWN/2016-17/P/78 | Expenditures | 4,250 | |||||||
10/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 200 | 07/02/2017 | OWN/2016-17/P/79 | Expenditures | 780 | |||||||
10/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 209 | 07/02/2017 | OWN/2016-17/P/80 | Expenditures | 2,060 | |||||||
10/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 30 | 07/02/2017 | OWN/2016-17/P/81 | Expenditures | 591 | |||||||
27/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/82 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/274 | Direct Receipts | 1,488 | 08/02/2017 | OWN/2016-17/P/95 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/280 | Direct Receipts | 50 | 09/02/2017 | OWN/2016-17/P/83 | Expenditures | 107 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/84 | Expenditures | 58 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/96 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:53 AM. |