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.) |
01/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 134 | 02/01/2017 | OWN/2016-17/P/68 | Expenditures | 4,050 | |||||||
01/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 15,067 | 03/01/2017 | OWN/2016-17/P/69 | Expenditures | 56,898 | |||||||
03/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 52,267 | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,000 | |||||||
07/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 52,157 | 07/01/2017 | OWN/2016-17/P/30 | Expenditures | 42,060 | |||||||
19/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 26,750 | 19/01/2017 | OWN/2016-17/P/31 | Expenditures | 41,964 | |||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 13,267 | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 43,000 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/32 | Expenditures | 35,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:30 PM. |