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.) |
20/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 8,283 | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 46,350 | |||||||
21/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 50,000 | 20/02/2017 | OWN/2016-17/P/46 | Expenditures | 8,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,240 | 20/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 4,052 | 21/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/49 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/50 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:29 AM. |