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/27 | Direct Receipts | 1,243 | 03/02/2017 | OWN/2016-17/P/13 | Expenditures | 1,450 | |||||||
03/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 700 | 03/02/2017 | OWN/2016-17/P/29 | Expenditures | 800 | |||||||
21/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 600 | 21/02/2017 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 209 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:18 AM. |