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.) |
09/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,200 | 27/02/2017 | OWN/2016-17/P/15 | Expenditures | 21,920 | |||||||
09/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,115 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 435 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 61 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:50 AM. |