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/26 | Direct Receipts | 12,901 | 01/02/2017 | OWN/2016-17/P/7 | Expenditures | 4,104 | |||||||
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 38,250 | 02/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,625 | |||||||
24/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,075 | 10/02/2017 | OWN/2016-17/P/8 | Expenditures | 6,784 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/10 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/9 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:22 AM. |