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/11 | Direct Receipts | 825 | 07/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
07/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 197 | 07/01/2017 | OWN/2016-17/P/16 | Expenditures | 22 | |||||||
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,500 | 20/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,200 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,074 | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:19 PM. |