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/81 | Direct Receipts | 500 | 01/02/2017 | OWN/2016-17/P/97 | Expenditures | 500 | 07/02/2017 | OWN/2016-17/C/62 | 59,375 | ||||
03/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,930 | 03/02/2017 | OWN/2016-17/P/98 | Expenditures | 2,713 | 28/02/2017 | OWN/2016-17/C/63 | 330 | ||||
07/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,055 | 07/02/2017 | OWN/2016-17/P/99 | Expenditures | 1,150 | |||||||
07/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 59,375 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,156 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:15 AM. |