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.) |
14/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,000 | 03/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
21/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,244 | 14/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/43 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:12 PM. |