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.) |
05/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 40,850 | 04/01/2017 | OWN/2016-17/P/7 | Expenditures | 248,900 | |||||||
16/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,170 | 09/01/2017 | OWN/2016-17/P/8 | Expenditures | 40,850 | |||||||
16/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 190 | 16/01/2017 | OWN/2016-17/P/9 | Expenditures | 1,550 | |||||||
16/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 190 | 20/01/2017 | OWN/2016-17/P/10 | Expenditures | 167,100 | |||||||
19/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 167,132 | Expenditures | ||||||||||
20/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:34 AM. |