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.) |
05/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,398 | 05/01/2017 | OWN/2016-17/P/111 | Expenditures | 1,800 | 19/01/2017 | OWN/2016-17/C/11 | 8,000 | ||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 300,705 | 05/01/2017 | OWN/2016-17/P/112 | Expenditures | 200 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/143 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/144 | Expenditures | 725 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/147 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/113 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:11 AM. |