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.) |
09/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,030 | 05/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,300 | |||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,400 | 12/01/2017 | OWN/2016-17/P/58 | Expenditures | 8,200 | |||||||
12/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 46,800 | 22/01/2017 | OWN/2016-17/P/59 | Expenditures | 7,225 | |||||||
13/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 772 | 27/01/2017 | OWN/2016-17/P/61 | Expenditures | 7,500 | |||||||
14/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 6,000 | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,303 | |||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:54 PM. |