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.) |
13/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 22,138 | 13/01/2017 | OWN/2016-17/P/31 | Expenditures | 678 | 19/01/2017 | OWN/2016-17/C/4 | 42,930 | ||||
19/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,277 | 19/01/2017 | OWN/2016-17/P/29 | Expenditures | 98 | |||||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 693 | 27/01/2017 | OWN/2016-17/P/21 | Expenditures | 1,863 | |||||||
24/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,594 | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 16,000 | |||||||
31/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:43 AM. |