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.) |
03/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,489 | 03/02/2017 | OWN/2016-17/P/25 | Expenditures | 1,095 | 03/02/2017 | OWN/2016-17/C/2 | 3,300 | ||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,000 | 08/02/2017 | OWN/2016-17/P/26 | Expenditures | 8,080 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,138 | 17/02/2017 | OWN/2016-17/P/27 | Expenditures | 1,677 | |||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 28/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:16 PM. |