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.) |
03/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 750 | 03/02/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
03/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 19,446 | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 36,054 | |||||||
08/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 525 | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:10 AM. |