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.) |
13/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 3,311 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 72,000 | 13/02/2017 | OWN/2016-17/C/23 | 220 | ||||
13/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,140 | 13/02/2017 | OWN/2016-17/P/39 | Expenditures | 96,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:01 AM. |