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.) |
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 80,663 | |||||||
22/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
28/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | 13/02/2017 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | 20/02/2017 | THFC/2016-17/P/1 | Expenditures | 15,705.75 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | 22/02/2017 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:42 AM. |