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.) |
11/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 6,892 | 06/01/2017 | SAS/2016-17/P/1 | Expenditures | 20,000 | 11/01/2017 | OWN/2016-17/C/8 | 14,182 | ||||
11/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,170 | 11/01/2017 | OWN/2016-17/P/50 | Expenditures | 16,000 | |||||||
11/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,170 | 11/01/2017 | OWN/2016-17/P/51 | Expenditures | 8,000 | |||||||
11/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:35 PM. |