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.) |
04/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | 04/02/2017 | OWN/2016-17/P/5 | Expenditures | 900 | |||||||
04/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 400 | 21/02/2017 | OWN/2016-17/P/23 | Expenditures | 450 | |||||||
14/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 46,650 | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
21/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 136 | 21/02/2017 | OWN/2016-17/P/25 | Expenditures | 18,000 | |||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 901 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 146 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:57 PM. |