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.) |
06/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,080 | 06/01/2017 | OWN/2016-17/P/82 | Expenditures | 10,800 | 06/01/2017 | OWN/2016-17/C/20 | 3,000 | ||||
16/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 2,600 | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 57,885 | |||||||
18/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,640 | 18/01/2017 | OWN/2016-17/P/57 | Expenditures | 36,000 | |||||||
23/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,276 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:55 AM. |