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.) |
13/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,200 | 13/01/2017 | OWN/2016-17/P/31 | Expenditures | 3,185 | |||||||
15/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 53,400 | 13/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,700 | |||||||
24/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,101 | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 36,054 | |||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 915 | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/34 | Expenditures | 987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:47 AM. |