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.) |
06/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 27,342 | 12/01/2017 | FFC/2016-17/P/2 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,275 | 19/01/2017 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,707 | 19/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,950 | |||||||
24/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,950 | 19/01/2017 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:16 PM. |