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.) |
04/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,508 | 02/01/2017 | OWN/2016-17/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/61 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 299,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:38 PM. |