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.) |
11/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,073 | 03/01/2017 | OWN/2016-17/P/38 | Expenditures | 250 | |||||||
11/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 900 | 11/01/2017 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
13/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 12,376 | 20/01/2017 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
13/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 300 | 21/01/2017 | OWN/2016-17/P/39 | Expenditures | 750 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 311,270 | 25/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
25/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:59 AM. |