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.) |
06/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,275 | 06/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,275 | |||||||
07/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 214 | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 17,014 | |||||||
09/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,119 | 17/01/2017 | OWN/2016-17/P/45 | Expenditures | 15,400 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 330,547 | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
13/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,656 | 24/01/2017 | OWN/2016-17/P/47 | Expenditures | 212 | |||||||
17/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:23 AM. |