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/103 | Direct Receipts | 38,250 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 115 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 112,411 | 24/01/2017 | OWN/2016-17/P/31 | Expenditures | 200 | |||||||
24/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/32 | Expenditures | 10,200 | |||||||
24/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:22 PM. |