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/30 | Direct Receipts | 1,284 | 09/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,000 | 27/02/2017 | OWN/2016-17/C/5 | 300 | ||||
27/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 9,490 | 27/02/2017 | OWN/2016-17/P/8 | Expenditures | 9,530 | |||||||
27/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,300 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 31,010 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,941 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:26 AM. |