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/10 | Direct Receipts | 796 | 19/01/2017 | OWN/2016-17/P/50 | Expenditures | 70,000 | |||||||
09/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 700 | 27/01/2017 | OWN/2016-17/P/59 | Expenditures | 2,470 | |||||||
25/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 600 | 30/01/2017 | OWN/2016-17/P/60 | Expenditures | 1,758 | |||||||
27/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 32,708 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 30,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:49 AM. |