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/33 | Direct Receipts | 169 | 20/01/2017 | OWN/2016-17/P/51 | Expenditures | 13,630 | 31/01/2017 | OWN/2016-17/C/6 | 13,000 | ||||
06/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,358 | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 366 | |||||||
06/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,115 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 7,225 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 2,828 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 14,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:04 AM. |