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.) |
07/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 394 | 07/01/2017 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
07/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 130 | 07/01/2017 | OWN/2016-17/P/20 | Expenditures | 320 | |||||||
07/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 195 | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,200 | |||||||
07/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 30 | 20/01/2017 | OWN/2016-17/P/22 | Expenditures | 12,712 | |||||||
20/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 12,982 | 25/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:15 PM. |