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/53 | Direct Receipts | 2,918 | 05/02/2017 | OWN/2016-17/P/80 | Expenditures | 5,000 | 10/02/2017 | OWN/2016-17/C/8 | 3,312 | ||||
03/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 550 | 05/02/2017 | OWN/2016-17/P/81 | Expenditures | 313 | |||||||
04/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,845 | 06/02/2017 | OWN/2016-17/P/82 | Expenditures | 46 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:19 AM. |