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/21 | Direct Receipts | 6,239 | 22/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,460 | 26/02/2017 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
09/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 421 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,743 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 5,660 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:02 AM. |