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/19 | Direct Receipts | 231,148 | 03/01/2017 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 41,737 | 10/01/2017 | OWN/2016-17/P/58 | Expenditures | 35,000 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,223 | 10/01/2017 | OWN/2016-17/P/77 | Expenditures | 41,740 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:32 AM. |