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.) |
17/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,400 | 17/02/2017 | OWN/2016-17/P/78 | Expenditures | 2,350 | |||||||
17/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,100 | 17/02/2017 | OWN/2016-17/P/79 | Expenditures | 1,100 | |||||||
17/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,100 | 17/02/2017 | OWN/2016-17/P/80 | Expenditures | 4,650 | |||||||
17/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,850 | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,127 | |||||||
22/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:38 PM. |