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.) |
02/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 845 | 02/01/2017 | OWN/2016-17/P/21 | Expenditures | 260 | |||||||
04/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,950 | 02/01/2017 | OWN/2016-17/P/4 | Expenditures | 1,800 | |||||||
04/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 305 | 30/01/2017 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
04/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 245 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:08 AM. |