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.) |
08/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,310 | 10/02/2017 | OWN/2016-17/P/16 | Expenditures | 17.25 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,262 | 10/02/2017 | SAS/2016-17/P/11 | Expenditures | 8,000 | |||||||
28/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 1,410 | 22/02/2017 | OWN/2016-17/P/83 | Expenditures | 5,000 | |||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 1 | 22/02/2017 | OWN/2016-17/P/84 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2017 | SAS/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/85 | Expenditures | 58 | ||||||||||
Direct Receipts | 28/02/2017 | STS/2016-17/P/20 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:44 PM. |