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/20 | Direct Receipts | 2,939 | 05/02/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | 22/02/2017 | OWN/2016-17/C/3 | 6,400 | ||||
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 13,430 | 09/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,950 | 22/02/2017 | OWN/2016-17/C/4 | 7,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,246 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 195 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:39 AM. |