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.) |
11/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 50 | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
11/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 50 | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 250 | |||||||
11/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 50 | 12/01/2017 | OWN/2016-17/P/48 | Expenditures | 11,200 | |||||||
11/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 52,000 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:41 AM. |