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/25 | Direct Receipts | 30,713 | 05/01/2017 | OWN/2016-17/P/104 | Expenditures | 850 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,110 | 05/01/2017 | OWN/2016-17/P/66 | Expenditures | 140 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 25 | 05/01/2017 | OWN/2016-17/P/67 | Expenditures | 290 | |||||||
06/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/68 | Expenditures | 3,810 | |||||||
06/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 10,382 | 05/01/2017 | OWN/2016-17/P/69 | Expenditures | 7,158 | |||||||
06/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/70 | Expenditures | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:59 PM. |