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/68 | Direct Receipts | 50 | 06/02/2017 | OWN/2016-17/P/25 | Expenditures | 13,816 | |||||||
06/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 13,816 | 13/02/2017 | OWN/2016-17/P/78 | Expenditures | 19,350 | |||||||
11/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 14,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:03 AM. |