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.) |
05/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 64,200 | 02/01/2017 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
27/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 59,077 | 05/01/2017 | OWN/2016-17/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/34 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/35 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 48,506 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:39 AM. |