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.) |
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 675 | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 4,800 | 06/01/2017 | OWN/2016-17/C/4 | 800 | ||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 204,000 | 17/01/2017 | OWN/2016-17/P/35 | Expenditures | 96,000 | 17/01/2017 | OWN/2016-17/C/6 | 16,491 | ||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,000 | 17/01/2017 | OWN/2016-17/C/7 | 19,509 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 36,059.75 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/24 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:18 PM. |