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.) |
11/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 485 | 11/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,100 | |||||||
11/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 50 | 11/01/2017 | OWN/2016-17/P/29 | Expenditures | 700 | |||||||
24/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 854 | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
24/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 50 | 24/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,140 | |||||||
24/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,200 | 24/01/2017 | OWN/2016-17/P/31 | Expenditures | 800 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/32 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:04 PM. |