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/135 | Direct Receipts | 1,500 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
10/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 150 | 09/02/2017 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
20/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 635 | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 11,000 | |||||||
21/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 391 | 22/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,865 | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 58 | |||||||
28/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 232 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:46 AM. |