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/24 | Direct Receipts | 29,963 | 07/02/2017 | OWN/2016-17/P/13 | Expenditures | 26,600 | |||||||
07/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 30,280 | 07/02/2017 | OWN/2016-17/P/24 | Expenditures | 42,500 | |||||||
23/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 7,577 | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 36,059.75 | |||||||
23/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,000 | 27/02/2017 | OWN/2016-17/P/25 | Expenditures | 11,644 | |||||||
27/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:23 AM. |