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/20 | Direct Receipts | 5,850 | 04/02/2017 | OWN/2016-17/P/26 | Expenditures | 6,400 | 04/02/2017 | OWN/2016-17/C/17 | 10,000 | ||||
04/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 10,198 | 04/02/2017 | OWN/2016-17/P/82 | Expenditures | 700 | |||||||
04/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 520 | 08/02/2017 | OWN/2016-17/P/83 | Expenditures | 4,000 | |||||||
14/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 551 | 14/02/2017 | OWN/2016-17/P/84 | Expenditures | 641 | |||||||
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 43,625 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:05 AM. |