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.) |
07/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,050 | 09/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 875 | 09/02/2017 | OWN/2016-17/P/70 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 875 | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
09/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 746 | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 83 | 28/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,700 | |||||||
28/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 83 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:41 PM. |