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.) |
04/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 237 | 10/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,800 | |||||||
10/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 4,800 | 10/01/2017 | OWN/2016-17/P/83 | Expenditures | 6,000 | |||||||
10/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 6,291 | 20/01/2017 | OWN/2016-17/P/48 | Expenditures | 10,300 | |||||||
20/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 10,700 | 25/01/2017 | OWN/2016-17/P/84 | Expenditures | 12,000 | |||||||
20/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,154 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 415,848 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 10,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:24 AM. |