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.) |
02/02/2017 | OWN/2016-17/R/275 | Direct Receipts | 59 | 06/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,775 | 02/02/2017 | OWN/2016-17/C/21 | 1,000 | ||||
02/02/2017 | OWN/2016-17/R/276 | Direct Receipts | 30 | 06/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,525 | |||||||
02/02/2017 | OWN/2016-17/R/277 | Direct Receipts | 920 | 08/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,978 | 08/02/2017 | OWN/2016-17/P/52 | Expenditures | 3,400 | |||||||
28/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,106 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 1,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:59 AM. |