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.) |
02/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,550 | 03/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
02/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 425 | 10/02/2017 | OWN/2016-17/P/13 | Expenditures | 420 | |||||||
03/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 701 | 22/02/2017 | OWN/2016-17/P/45 | Expenditures | 400 | |||||||
08/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,450 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,459 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 771 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 22,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:56 AM. |