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.) |
08/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,388 | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 62,000 | |||||||
09/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 3,816 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,232 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 182,867 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:23 PM. |