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/21 | Direct Receipts | 6,500 | 01/02/2017 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
15/02/2017 | STS/2016-17/R/5 | Direct Receipts | 175,000 | 13/02/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
20/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 8,491 | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,863 | |||||||
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 8,400 | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,134 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,477 | 27/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:33 PM. |