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/26 | Direct Receipts | 520 | 13/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,550 | |||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,658 | 13/01/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,550 | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,555 | |||||||
19/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 51,900 | 24/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
24/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,354 | 24/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 800 | 27/01/2017 | OWN/2016-17/P/31 | Expenditures | 150 | |||||||
27/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:05 AM. |