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/47 | Direct Receipts | 75 | 19/02/2017 | OWN/2016-17/P/20 | Expenditures | 250 | 26/02/2017 | OWN/2016-17/C/8 | 125.5 | ||||
17/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,038 | 23/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
19/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 466 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/7 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:36 AM. |