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.) |
02/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,542 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 8,250 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,296 | 05/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,600 | |||||||
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,078 | 05/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,502 | |||||||
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,651 | 05/01/2017 | OWN/2016-17/P/67 | Expenditures | 750 | |||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,750 | 05/01/2017 | OWN/2016-17/P/68 | Expenditures | 750 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/70 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:33:31 PM. |