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.) |
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,065 | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 26,600 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 404 | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 32,000 | |||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 357 | 17/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 400 | 27/02/2017 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,595 | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 4,400 | |||||||
28/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 117 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:49 PM. |