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.) |
07/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 600 | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 36,059 | |||||||
16/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 6,300 | 18/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,450 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,690 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 14,912 | |||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 600 | 23/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,145 | |||||||
30/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 5,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:22 AM. |