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.) |
12/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,167 | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
23/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,167 | 12/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,167 | |||||||
27/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 50 | 21/02/2017 | OWN/2016-17/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/36 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:34 AM. |