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.) |
24/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 465 | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 49,900 | |||||||
24/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 335 | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
24/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | 16/01/2017 | OWN/2016-17/P/100 | Expenditures | 24,000 | |||||||
24/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 150 | 24/01/2017 | OWN/2016-17/P/101 | Expenditures | 1,700 | |||||||
24/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:00 AM. |