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.) |
02/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 780 | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 99,001 | |||||||
09/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 716 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 275 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 913 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:20 AM. |