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.) |
03/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,688 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
03/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,800 | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,700 | |||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,100 | 13/02/2017 | OWN/2016-17/P/23 | Expenditures | 2,100 | |||||||
25/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,550 | 25/02/2017 | OWN/2016-17/P/24 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:33 PM. |