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.) |
01/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,700 | 22/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,600 | |||||||
06/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,672 | 25/02/2017 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
06/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | 25/02/2017 | OWN/2016-17/P/13 | Expenditures | 5,200 | |||||||
13/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,000 | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,852 | |||||||
20/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,283 | 28/02/2017 | OWN/2016-17/P/26 | Expenditures | 5,300 | |||||||
20/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:30 AM. |