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/19 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 92 | 05/01/2017 | OWN/2016-17/C/8 | 416 | ||||
30/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 33,987 | 05/01/2017 | OWN/2016-17/P/45 | Expenditures | 22,400 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:20 AM. |