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/51 | Direct Receipts | 1,304 | 10/01/2017 | OWN/2016-17/P/80 | Expenditures | 2,370 | 23/01/2017 | OWN/2016-17/C/12 | 4,648 | ||||
01/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,450 | 23/01/2017 | OWN/2016-17/P/81 | Expenditures | 6,200 | 30/01/2017 | OWN/2016-17/C/43 | 4,450 | ||||
09/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 26,750 | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 36,054 | 30/01/2017 | OWN/2016-17/C/44 | 1,161 | ||||
24/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,764 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:59 AM. |