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.) |
02/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 12,000 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 22,850 | |||||||
09/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,600 | 03/02/2017 | OWN/2016-17/P/6 | Expenditures | 2,200 | |||||||
09/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 14,402 | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 37,700 | |||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,013 | 22/02/2017 | OWN/2016-17/P/37 | Expenditures | 4,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:01 PM. |