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.) |
02/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,517 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 17,825 | |||||||
02/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,500 | 02/02/2017 | OWN/2016-17/P/75 | Expenditures | 5,500 | |||||||
25/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 600 | 25/02/2017 | OWN/2016-17/P/76 | Expenditures | 600 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,928 | 28/02/2017 | OWN/2016-17/P/43 | Expenditures | 60 | |||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:50 PM. |