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.) |
07/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,119 | 07/01/2017 | OWN/2016-17/P/48 | Expenditures | 15,600 | 07/01/2017 | OWN/2016-17/C/18 | 1,400 | ||||
07/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 155 | Expenditures | 07/01/2017 | OWN/2016-17/C/19 | 10,800 | |||||||
07/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 155 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 306,673 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 46,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:13 AM. |