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.) |
31/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 2,852 | 16/01/2017 | OWN/2016-17/P/76 | Expenditures | 5,508 | |||||||
31/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 145 | 26/01/2017 | OWN/2016-17/P/77 | Expenditures | 500 | |||||||
31/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 145 | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 313,504 | |||||||
31/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 450 | 31/01/2017 | OWN/2016-17/P/78 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:23 AM. |