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/13 | Direct Receipts | 2,040 | 10/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,400 | |||||||
10/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,040 | 10/01/2017 | OWN/2016-17/P/18 | Expenditures | 540 | |||||||
10/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 5,446 | 10/01/2017 | OWN/2016-17/P/8 | Expenditures | 5,400 | |||||||
20/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,320 | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
20/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,449 | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:33 AM. |