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.) |
13/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 380 | 06/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
21/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,100 | 07/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,200 | |||||||
25/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 13/01/2017 | OWN/2016-17/P/49 | Expenditures | 415 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:25 AM. |