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.) |
05/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 10,000 | 03/01/2017 | OWN/2016-17/P/25 | Expenditures | 6,978 | |||||||
21/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 600 | 03/01/2017 | OWN/2016-17/P/26 | Expenditures | 6,978 | |||||||
24/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 22,959 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
24/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 880 | 05/01/2017 | OWN/2016-17/P/96 | Expenditures | 3,600 | |||||||
24/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 880 | 10/01/2017 | OWN/2016-17/P/97 | Expenditures | 540 | |||||||
24/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 966 | 24/01/2017 | OWN/2016-17/P/100 | Expenditures | 100 | |||||||
24/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 150 | 24/01/2017 | OWN/2016-17/P/98 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/99 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:34 AM. |