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/22 | Direct Receipts | 32,517 | 04/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
10/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,100 | 20/01/2017 | OWN/2016-17/P/18 | Expenditures | 9,500 | |||||||
13/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,140 | 30/01/2017 | OWN/2016-17/P/19 | Expenditures | 171,400 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 717 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 171,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:05 PM. |