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/65 | Direct Receipts | 300 | 01/02/2017 | OWN/2016-17/P/118 | Expenditures | 530 | |||||||
01/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 430 | 04/02/2017 | OWN/2016-17/P/119 | Expenditures | 350 | |||||||
07/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | 07/02/2017 | OWN/2016-17/P/120 | Expenditures | 2,000 | |||||||
10/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | 08/02/2017 | OWN/2016-17/P/121 | Expenditures | 4,000 | |||||||
10/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,200 | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 85,000 | |||||||
20/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:14 AM. |