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.) |
02/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,236 | 02/01/2017 | OWN/2016-17/P/44 | Expenditures | 25,000 | |||||||
02/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,236 | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | |||||||
02/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 15,000 | 13/01/2017 | OWN/2016-17/P/47 | Expenditures | 60,648 | |||||||
12/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 7,025 | 17/01/2017 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
13/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 60,561 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,439,623 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:56 PM. |