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/32 | Direct Receipts | 2,030 | 04/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,807 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,807 | |||||||
12/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 12/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 120 | 20/01/2017 | OWN/2016-17/P/40 | Expenditures | 120 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 168,000 | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 99,836 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:09 AM. |