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.) |
16/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 200 | 03/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
31/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,800 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/46 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/47 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:51 AM. |