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.) |
04/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,230 | 04/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,600 | 05/01/2017 | OWN/2016-17/C/4 | 1,581 | ||||
05/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,226 | 04/01/2017 | OWN/2016-17/P/58 | Expenditures | 1,630 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 198 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/42 | Expenditures | 155 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:35 AM. |