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/10 | Direct Receipts | 500 | 07/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,600 | |||||||
01/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,672 | 07/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,473 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,720 | 07/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,699 | |||||||
23/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 64,200 | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 15 | |||||||
23/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,259 | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 162 | |||||||
23/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 827 | 27/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,359 | |||||||
27/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 162 | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:08 PM. |