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.) |
01/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 914 | 09/01/2017 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
01/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 57 | 10/01/2017 | OWN/2016-17/P/26 | Expenditures | 7,575 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,871 | 11/01/2017 | OWN/2016-17/P/27 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:58 PM. |