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/271 | Direct Receipts | 400 | 04/01/2017 | OWN/2016-17/P/45 | Expenditures | 400 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 243,541 | 04/01/2017 | OWN/2016-17/P/46 | Expenditures | 10,325 | |||||||
31/01/2017 | OWN/2016-17/R/272 | Direct Receipts | 73 | 17/01/2017 | OWN/2016-17/P/47 | Expenditures | 6,800 | |||||||
31/01/2017 | OWN/2016-17/R/273 | Direct Receipts | 60 | 31/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
31/01/2017 | OWN/2016-17/R/274 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:29:47 AM. |