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.) |
17/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,489 | 17/01/2017 | OWN/2016-17/P/75 | Expenditures | 4,675 | 19/01/2017 | OWN/2016-17/C/15 | 6,489 | ||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 900 | 17/01/2017 | OWN/2016-17/P/76 | Expenditures | 4,910 | 21/01/2017 | OWN/2016-17/C/16 | 17,067 | ||||
20/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 17,067 | 17/01/2017 | OWN/2016-17/P/77 | Expenditures | 4,850 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 15,000 | 21/01/2017 | OWN/2016-17/P/78 | Expenditures | 21,960 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:42 AM. |