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/137 | Direct Receipts | 2,872 | 02/02/2017 | OWN/2016-17/P/22 | Expenditures | 7,525 | |||||||
02/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 7,525 | 02/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,872 | |||||||
22/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 5,625 | 10/02/2017 | OWN/2016-17/P/54 | Expenditures | 7,500 | |||||||
22/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 940 | 22/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,625 | |||||||
26/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,299 | 22/02/2017 | OWN/2016-17/P/55 | Expenditures | 900 | |||||||
28/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:24 PM. |