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/104 | Direct Receipts | 394 | 02/01/2017 | OWN/2016-17/P/25 | Expenditures | 9,500 | 05/01/2017 | OWN/2016-17/C/12 | 4,500 | ||||
05/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/26 | Expenditures | 5,000 | 13/01/2017 | OWN/2016-17/C/13 | 2,000 | ||||
05/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 2,372 | 16/01/2017 | OWN/2016-17/P/27 | Expenditures | 17,000 | |||||||
05/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 840 | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
13/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:16 PM. |