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/70 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/76 | Expenditures | 13,000 | |||||||
02/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/77 | Expenditures | 5,000 | |||||||
02/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/78 | Expenditures | 60 | |||||||
02/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/79 | Expenditures | 3,000 | |||||||
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 935,761 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:10 AM. |