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.) |
02/01/2017 | OWN/2016-17/R/149 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/27 | Expenditures | 3,455 | |||||||
02/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 3,000 | 02/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,455 | |||||||
02/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,395 | 23/01/2017 | FFC/2016-17/P/35 | Expenditures | 12,018 | |||||||
13/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 920 | 23/01/2017 | FFC/2016-17/P/36 | Expenditures | 36,054 | |||||||
24/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 4,260 | 23/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,455 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:09 PM. |