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.) |
09/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | 03/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:20 AM. |