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.) |
03/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,160 | 03/01/2017 | OWN/2016-17/P/58 | Expenditures | 605 | |||||||
03/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,078 | 09/01/2017 | OWN/2016-17/P/59 | Expenditures | 57 | |||||||
09/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 920 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,300 | Expenditures | ||||||||||
19/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 602,626 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 5,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:53 PM. |