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.) |
02/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 493 | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,885 | |||||||
05/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 214 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
10/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 75 | 15/01/2017 | OWN/2016-17/P/15 | Expenditures | 19,900 | |||||||
10/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 19,900 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 6,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:46 AM. |