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.) |
14/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 595 | 05/01/2017 | STS/2016-17/P/2 | Expenditures | 200 | 21/01/2017 | OWN/2016-17/C/1 | 595 | ||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 208,811 | 11/01/2017 | OWN/2016-17/P/6 | Expenditures | 10,000 | |||||||
21/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 14,619 | 21/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,500 | |||||||
21/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 10,825 | 21/01/2017 | OWN/2016-17/P/30 | Expenditures | 10,089 | |||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 46,650 | 21/01/2017 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:07 PM. |