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.) |
16/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 15,000 | 06/01/2017 | OWN/2016-17/P/93 | Expenditures | 5,775 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 447,803 | 10/01/2017 | OWN/2016-17/P/88 | Expenditures | 6,234 | |||||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 35,400 | 16/01/2017 | OWN/2016-17/P/79 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/112 | Expenditures | 75 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:39 PM. |