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/137 | Direct Receipts | 600 | 21/01/2017 | OWN/2016-17/P/49 | Expenditures | 2,400 | |||||||
21/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 242,491 | 23/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,140 | |||||||
21/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 420 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 119 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:50 AM. |