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.) |
06/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 9,950 | 06/02/2017 | OWN/2016-17/P/58 | Expenditures | 650 | |||||||
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 8,610 | 06/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,200 | |||||||
27/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,062 | 08/02/2017 | OWN/2016-17/P/60 | Expenditures | 12,388 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:24 AM. |