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.) |
15/01/2017 | OWN/2016-17/R/564 | Direct Receipts | 20 | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
15/01/2017 | OWN/2016-17/R/565 | Direct Receipts | 20 | 15/01/2017 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
15/01/2017 | OWN/2016-17/R/566 | Direct Receipts | 20 | 23/01/2017 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
15/01/2017 | OWN/2016-17/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/569 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/570 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/571 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/572 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/573 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:34 AM. |