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.) |
01/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,444 | 19/01/2017 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
20/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 6,318 | 20/01/2017 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
20/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 12,000 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 6,200 | |||||||
20/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 6,644 | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 50 | |||||||
21/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 231,406 | 20/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
24/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 5,925 | 20/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:19 AM. |