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.) |
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 34,600 | 14/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
14/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 600 | 14/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,105 | |||||||
14/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,750 | 23/02/2017 | OWN/2016-17/P/21 | Expenditures | 180 | |||||||
14/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,550 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,936 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,158 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:16 PM. |