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/25 | Direct Receipts | 1,500 | 03/01/2017 | OWN/2016-17/P/19 | Expenditures | 35,700 | |||||||
10/01/2017 | STS/2016-17/R/3 | Direct Receipts | 162,500 | 21/01/2017 | BRGF/2016-17/P/2 | Expenditures | 13 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 185,693 | 21/01/2017 | OWN/2016-17/P/20 | Expenditures | 196 | |||||||
21/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 396 | 24/01/2017 | STS/2016-17/P/1 | Expenditures | 162,500 | |||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:11 AM. |