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.) |
13/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,830 | 01/01/2017 | OWN/2016-17/P/76 | Expenditures | 1,885 | |||||||
31/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 121 | 01/01/2017 | OWN/2016-17/P/77 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/52 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 3,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:16 PM. |