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.) |
30/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,360 | 27/01/2017 | OWN/2016-17/P/52 | Expenditures | 12,000 | 30/01/2017 | OWN/2016-17/C/16 | 4,804 | ||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 17,304 | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,054 | |||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,304 | 30/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,360 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/57 | Expenditures | 4,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:30 AM. |