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.) |
10/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,700 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,059 | |||||||
15/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 5,189 | 15/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,620 | |||||||
28/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 500 | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 169 | |||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,446 | 31/01/2017 | OWN/2016-17/P/9 | Expenditures | 3,400 | |||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:16 PM. |