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/38 | Direct Receipts | 700 | 03/02/2017 | OWN/2016-17/P/52 | Expenditures | 4,000 | 09/02/2017 | OWN/2016-17/C/12 | 600 | ||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 09/02/2017 | OWN/2016-17/P/57 | Expenditures | 700 | 14/02/2017 | OWN/2016-17/C/13 | 2,000 | ||||
20/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 600 | 14/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,250 | 20/02/2017 | OWN/2016-17/P/59 | Expenditures | 600 | |||||||
28/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 26,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:02 AM. |