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.) |
05/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 275 | 05/01/2017 | OWN/2016-17/P/33 | Expenditures | 17,325 | |||||||
05/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 586 | 05/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,200 | |||||||
12/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 250 | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 44,700 | |||||||
12/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 738 | 19/01/2017 | OWN/2016-17/P/35 | Expenditures | 210 | |||||||
17/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 161 | 26/01/2017 | OWN/2016-17/P/36 | Expenditures | 120 | |||||||
19/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:47 PM. |