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.) |
04/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 52,350 | 10/01/2017 | OWN/2016-17/P/83 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/84 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/87 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:34 PM. |