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.) |
09/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 8,609 | 07/01/2017 | OWN/2016-17/P/33 | Expenditures | 24,000 | 03/01/2017 | OWN/2016-17/C/7 | 140,000 | ||||
17/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,470 | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 41,060 | |||||||
17/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 7,973 | 27/01/2017 | OWN/2016-17/P/11 | Expenditures | 9,300 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:46 AM. |