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.) |
03/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 6,455 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 725 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,186 | 24/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,575 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 65 | 31/01/2017 | OWN/2016-17/P/29 | Expenditures | 516 | |||||||
06/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 437,807 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 11,562 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:50 PM. |