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.) |
08/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,440 | 06/02/2017 | OWN/2016-17/P/32 | Expenditures | 2,700 | 07/02/2017 | FFC/2016-17/C/3 | 10,000 | ||||
09/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 21,330 | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | 08/02/2017 | FFC/2016-17/C/4 | 14,000 | ||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,539 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 22,000 | |||||||
20/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,475 | 21/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
27/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 40,875 | 27/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:45 AM. |