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.) |
06/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 5,732 | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 15,000 | 06/02/2017 | OWN/2016-17/C/24 | 5,900 | ||||
22/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 4,608 | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 16,392 | 06/02/2017 | OWN/2016-17/C/25 | 195 | ||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 370 | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 890 | 22/02/2017 | OWN/2016-17/C/26 | 2,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:54 PM. |