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.) |
16/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 583 | 04/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,000 | |||||||
26/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 580 | 16/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,790 | |||||||
26/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 322 | 16/01/2017 | OWN/2016-17/P/45 | Expenditures | 540 | |||||||
26/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 746 | 26/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,700 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,755 | 31/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
31/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:10 PM. |