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.) |
04/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
09/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,563 | 21/02/2017 | OWN/2016-17/P/34 | Expenditures | 58 | |||||||
09/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 12,480 | |||||||
21/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 9,957 | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,900 | |||||||
21/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:52 AM. |