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.) |
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 350 | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 910 | |||||||
01/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,696 | 01/02/2017 | OWN/2016-17/P/61 | Expenditures | 7,000 | |||||||
18/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,853.99 | 01/02/2017 | OWN/2016-17/P/62 | Expenditures | 150 | |||||||
18/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 306,006 | 01/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,125 | 28/02/2017 | OWN/2016-17/P/64 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:25 AM. |