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.) |
10/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 2,000 | 02/02/2017 | OWN/2016-17/P/65 | Expenditures | 4,355,237 | |||||||
11/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 6,364 | 07/02/2017 | OWN/2016-17/P/66 | Expenditures | 19,400 | |||||||
20/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,967 | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 21,000 | |||||||
23/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,868 | 14/02/2017 | OWN/2016-17/P/67 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:34 PM. |