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.) |
04/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,410 | 04/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,500 | 04/02/2017 | OWN/2016-17/C/3 | 57,067 | ||||
22/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 84,000 | 04/02/2017 | OWN/2016-17/P/41 | Expenditures | 60,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,875 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:51 PM. |