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.) |
06/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,000 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 24,000 | |||||||
06/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/53 | Expenditures | 9,450 | |||||||
18/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 13,300 | 02/02/2017 | OWN/2016-17/P/54 | Expenditures | 8,400 | |||||||
22/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 1,989 | 02/02/2017 | OWN/2016-17/P/55 | Expenditures | 7,650 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:27 PM. |