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.) |
02/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 538 | 31/01/2017 | OWN/2016-17/P/69 | Expenditures | 57,560 | 03/01/2017 | OWN/2016-17/C/20 | 538 | ||||
12/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,760 | Expenditures | 16/01/2017 | OWN/2016-17/C/21 | 2,608 | |||||||
16/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 848 | Expenditures | 21/01/2017 | OWN/2016-17/C/22 | 521 | |||||||
19/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 521 | Expenditures | 24/01/2017 | OWN/2016-17/C/23 | 1,250 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 816 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 656 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:39 AM. |