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/15 | Direct Receipts | 38,000 | 09/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
09/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,300 | 09/02/2017 | OWN/2016-17/P/21 | Expenditures | 300 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 945 | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 697 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 689 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:43 AM. |