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.) |
02/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 963 | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,700 | |||||||
02/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 300 | 06/02/2017 | OWN/2016-17/P/45 | Expenditures | 10,500 | |||||||
04/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 807 | 09/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,500 | |||||||
04/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 500 | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,645 | |||||||
04/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 207 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 398 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:16 AM. |