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.) |
03/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,730 | 02/01/2017 | OWN/2016-17/P/30 | Expenditures | 11,000 | |||||||
03/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 43,200 | 03/01/2017 | OWN/2016-17/P/31 | Expenditures | 14,000 | |||||||
17/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 30,488 | 03/01/2017 | OWN/2016-17/P/32 | Expenditures | 120 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 919 | 06/01/2017 | OWN/2016-17/P/33 | Expenditures | 115 | |||||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,754 | 07/01/2017 | OWN/2016-17/P/34 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:05 PM. |