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/149 | Direct Receipts | 5,750 | 11/01/2017 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 305,776 | 11/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
21/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 4,000 | 11/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:26 PM. |