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/56 | Direct Receipts | 38,250 | 09/01/2017 | OWN/2016-17/P/26 | Expenditures | 38,250 | |||||||
10/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,100 | |||||||
10/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 13/01/2017 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 269,201 | 23/01/2017 | OWN/2016-17/P/29 | Expenditures | 100 | |||||||
23/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/30 | Expenditures | 200 | |||||||
27/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:34 AM. |