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/19 | Direct Receipts | 12,050 | 02/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,500 | |||||||
02/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 18,981 | 02/02/2017 | OWN/2016-17/P/26 | Expenditures | 3,650 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,277 | 02/02/2017 | OWN/2016-17/P/27 | Expenditures | 9,500 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 182 | 02/02/2017 | OWN/2016-17/P/29 | Expenditures | 387 | |||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:03 AM. |