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/14 | Direct Receipts | 6,156 | 04/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,100 | 04/02/2017 | OWN/2016-17/C/5 | 5,000 | ||||
04/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,125 | 04/02/2017 | OWN/2016-17/P/29 | Expenditures | 56,625 | 04/02/2017 | OWN/2016-17/C/8 | 5,000 | ||||
04/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 5,040 | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 18,028 | |||||||
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,605 | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:20:21 AM. |