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.) |
12/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,439 | 07/02/2017 | OWN/2016-17/P/31 | Expenditures | 28,000 | 12/02/2017 | OWN/2016-17/C/4 | 700 | ||||
17/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 6,900 | 12/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,700 | |||||||
20/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 17/02/2017 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 858 | 20/02/2017 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:17 PM. |