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.) |
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 650 | 03/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,350 | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 73,040 | |||||||
14/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,150 | 14/02/2017 | OWN/2016-17/P/28 | Expenditures | 4,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,177 | 14/02/2017 | OWN/2016-17/P/29 | Expenditures | 15,000 | |||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,305 | 20/02/2017 | OWN/2016-17/P/30 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:29 AM. |