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/145 | Direct Receipts | 2,400 | 04/02/2017 | OWN/2016-17/P/59 | Expenditures | 10,700 | |||||||
04/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 2,400 | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,300 | |||||||
04/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 3,371 | 14/02/2017 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
14/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 12,279 | 28/02/2017 | OWN/2016-17/P/68 | Expenditures | 350 | |||||||
14/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,989 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,185 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 146 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:20 AM. |