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.) |
11/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,160 | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 308 | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 160 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 705,485 | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/48 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/49 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:00 PM. |