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.) |
04/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,825 | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,700 | |||||||
06/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,500 | 04/01/2017 | OWN/2016-17/P/12 | Expenditures | 325 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 389,094 | 06/01/2017 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 17,100 | 07/01/2017 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:55 AM. |