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.) |
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 9,990 | 04/02/2017 | OWN/2016-17/P/48 | Expenditures | 3,125 | |||||||
08/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 9,213 | 09/02/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,906 | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 99,880 | |||||||
16/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 5,934 | 21/02/2017 | OWN/2016-17/P/49 | Expenditures | 6,000 | |||||||
21/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 8,272 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:40 AM. |