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.) |
04/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 150 | 04/02/2017 | OWN/2016-17/P/27 | Expenditures | 150 | |||||||
22/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 154 | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,200 | |||||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 140 | 22/02/2017 | OWN/2016-17/P/28 | Expenditures | 770 | |||||||
22/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 166 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 190 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:27 AM. |