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.) |
28/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,000 | 02/02/2017 | OWN/2016-17/P/102 | Expenditures | 3,020 | 28/02/2017 | OWN/2016-17/C/10 | 16,800 | ||||
28/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 14,378 | 10/02/2017 | OWN/2016-17/P/58 | Expenditures | 11,150 | |||||||
28/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 870 | 10/02/2017 | OWN/2016-17/P/59 | Expenditures | 240 | |||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 870 | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 27,070 | |||||||
28/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:39:06 PM. |