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.) |
23/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 885 | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 16,800 | |||||||
23/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 410 | 01/02/2017 | OWN/2016-17/P/56 | Expenditures | 15,300 | |||||||
23/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 100 | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,000 | |||||||
23/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 250 | 22/02/2017 | OWN/2016-17/P/57 | Expenditures | 2,000 | |||||||
23/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 50 | 23/02/2017 | OWN/2016-17/P/58 | Expenditures | 3,082 | |||||||
23/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 2,387 | 23/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:23 PM. |