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.) |
05/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 700 | 05/01/2017 | OWN/2016-17/P/36 | Expenditures | 700 | |||||||
16/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,000 | 06/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,700 | |||||||
25/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/70 | Expenditures | 2,000 | |||||||
25/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
25/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/37 | Expenditures | 600 | |||||||
25/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:06 PM. |