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/15 | Direct Receipts | 275 | 03/01/2017 | OWN/2016-17/P/10 | Expenditures | 20,000 | |||||||
10/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,642 | 05/01/2017 | OWN/2016-17/P/11 | Expenditures | 275 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 401,294 | 10/01/2017 | OWN/2016-17/P/12 | Expenditures | 17,642 | |||||||
28/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 34,259 | 28/01/2017 | OWN/2016-17/P/13 | Expenditures | 2,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:48 AM. |