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/24 | Direct Receipts | 649,508 | 09/01/2017 | OWN/2016-17/P/25 | Expenditures | 419 | |||||||
09/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,419 | 16/01/2017 | OWN/2016-17/P/26 | Expenditures | 25 | |||||||
16/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,735 | 18/01/2017 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
18/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 18,955 | 18/01/2017 | OWN/2016-17/P/28 | Expenditures | 450 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 2,562 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 6,971 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:58 PM. |