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.) |
07/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 237,755 | 04/02/2017 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,443 | 07/02/2017 | OWN/2016-17/P/18 | Expenditures | 90 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,908 | 14/02/2017 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 44 | 15/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
14/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 400 | 22/02/2017 | OWN/2016-17/P/20 | Expenditures | 12 | |||||||
22/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:54 AM. |