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.) |
20/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 2,140 | 07/01/2017 | OWN/2016-17/P/22 | Expenditures | 39,200 | |||||||
20/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,170 | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,600 | |||||||
20/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 107 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 675 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 170 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:11 PM. |