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.) |
04/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 700 | 04/01/2017 | OWN/2016-17/P/38 | Expenditures | 700 | |||||||
11/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,526 | 11/01/2017 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
28/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,704 | 28/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,700 | |||||||
30/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,860 | 30/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,890 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,723 | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 148,200 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,994 | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:47 AM. |