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/11 | Direct Receipts | 405 | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 26,295 | |||||||
01/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 405 | 18/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,680 | 18/01/2017 | OWN/2016-17/P/52 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 7,680 | 25/01/2017 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:38 AM. |