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.) |
05/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,483 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 5,100 | |||||||
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 250,735 | 05/01/2017 | OWN/2016-17/P/41 | Expenditures | 383 | |||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,950 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 117,385 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/43 | Expenditures | 302 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:04 AM. |