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.) |
23/02/2017 | OWN/2016-17/R/208 | Direct Receipts | 54,950 | 02/02/2017 | OWN/2016-17/P/148 | Expenditures | 4,000 | 02/02/2017 | OWN/2016-17/C/12 | 10,000 | ||||
25/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 377 | 02/02/2017 | OWN/2016-17/P/149 | Expenditures | 4,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,356 | 02/02/2017 | OWN/2016-17/P/150 | Expenditures | 2,650 | |||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 40 | 09/02/2017 | OWN/2016-17/P/114 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/116 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:21 PM. |