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/28 | Direct Receipts | 1,549 | 06/02/2017 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
04/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 28/02/2017 | TSC/2016-17/P/1 | Expenditures | 10,780 | |||||||
06/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,116 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,814 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,454 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,128 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 4,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:42 PM. |