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.) |
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,660 | 21/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
24/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,727 | 21/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/41 | Expenditures | 34.5 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/42 | Expenditures | 69 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/43 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 77,985 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 80,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:49 AM. |