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.) |
03/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 147 | 06/01/2017 | OWN/2016-17/P/84 | Expenditures | 75,000 | |||||||
09/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,000 | 09/01/2017 | OWN/2016-17/P/57 | Expenditures | 4,500 | |||||||
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,100 | 09/01/2017 | OWN/2016-17/P/58 | Expenditures | 280 | |||||||
09/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 09/01/2017 | OWN/2016-17/P/59 | Expenditures | 840 | |||||||
09/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 600 | 09/01/2017 | OWN/2016-17/P/60 | Expenditures | 96 | |||||||
09/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 3,740 | 09/01/2017 | OWN/2016-17/P/70 | Expenditures | 3,740 | |||||||
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 252,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:17 AM. |