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.) |
01/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 420,196 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 195,000 | |||||||
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,096 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 60,000 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 421 | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 72,975 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 92,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:35 AM. |