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/10 | Direct Receipts | 375 | 25/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,315 | |||||||
10/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,622 | 27/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,692 | |||||||
15/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 219,325 | Expenditures | ||||||||||
15/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,177 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 661 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:20 PM. |