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.) |
07/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,382 | 01/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,050 | |||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 9,725 | 01/02/2017 | OWN/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:12 AM. |