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 | 64,250 | 05/01/2017 | OWN/2016-17/P/112 | Expenditures | 5,102 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/113 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/114 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/115 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/116 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:19 PM. |