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/20 | Direct Receipts | 38,250 | 19/01/2017 | OWN/2016-17/P/22 | Expenditures | 66 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 223,041 | 20/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,100 | |||||||
19/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,966 | 21/01/2017 | OWN/2016-17/P/24 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:19 AM. |