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.) |
02/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 02/02/2017 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
17/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | 17/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
21/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,400 | 21/02/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
24/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,200 | 24/02/2017 | OWN/2016-17/P/17 | Expenditures | 4,800 | |||||||
24/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,200 | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,300 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,271 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 12,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:23 AM. |