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.) |
02/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,000 | 03/01/2017 | OWN/2016-17/P/90 | Expenditures | 24,500 | 02/01/2017 | OWN/2016-17/C/24 | 2,000 | ||||
18/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,225 | 17/01/2017 | OWN/2016-17/P/105 | Expenditures | 1,000 | 18/01/2017 | OWN/2016-17/C/25 | 1,875 | ||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/106 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/91 | Expenditures | 325 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/107 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:51 AM. |