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.) |
01/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 456 | 04/01/2017 | OWN/2016-17/P/22 | Expenditures | 6,625 | |||||||
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 440 | 09/01/2017 | STS/2016-17/P/1 | Expenditures | 16,000 | |||||||
09/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 28,500 | 09/01/2017 | STS/2016-17/P/5 | Expenditures | 24,000 | |||||||
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,250 | 09/01/2017 | STS/2016-17/P/6 | Expenditures | 117,000 | |||||||
10/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 14,336 | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 850 | |||||||
30/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:45 AM. |