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.) |
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 200 | 04/01/2017 | OWN/2016-17/P/10 | Expenditures | 11,200 | |||||||
23/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 200 | 04/01/2017 | OWN/2016-17/P/11 | Expenditures | 10,200 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 200 | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | 23/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
23/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:39 AM. |