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/50 | Direct Receipts | 3,400 | 09/02/2017 | OWN/2016-17/P/54 | Expenditures | 3,400 | 28/02/2017 | OWN/2016-17/C/3 | 111 | ||||
12/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,411 | 12/02/2017 | OWN/2016-17/P/61 | Expenditures | 3,411 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 527 | 28/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,500 | 28/02/2017 | OWN/2016-17/P/62 | Expenditures | 762 | |||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 41 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:59 PM. |