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/60 | Direct Receipts | 102,000 | 11/01/2017 | OWN/2016-17/P/156 | Expenditures | 6,000 | 21/01/2017 | OWN/2016-17/C/45 | 2,762 | ||||
20/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 592 | 11/01/2017 | OWN/2016-17/P/157 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/159 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/160 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/161 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/162 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/163 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/164 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/165 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/166 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/167 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:32 AM. |