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.) |
07/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 7,071 | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,300 | |||||||
14/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,090 | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,900 | |||||||
16/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,283 | 21/02/2017 | OWN/2016-17/P/45 | Expenditures | 5,600 | |||||||
21/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,220 | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
23/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 7,050 | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,970 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 8,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:07 AM. |