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/21 | Direct Receipts | 2,734 | 06/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,734 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 405,468 | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 13,390 | 18/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,740 | |||||||
27/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,876 | 27/01/2017 | OWN/2016-17/P/22 | Expenditures | 6,876 | |||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,300 | 30/01/2017 | OWN/2016-17/P/23 | Expenditures | 8,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:01 PM. |