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/23 | Direct Receipts | 276 | 05/01/2017 | OWN/2016-17/P/46 | Expenditures | 2,500 | |||||||
01/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 417 | 05/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,200 | |||||||
09/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 16,000 | 06/01/2017 | OWN/2016-17/P/48 | Expenditures | 4,400 | |||||||
10/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 10,000 | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 36,054 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:28 PM. |