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/29 | Direct Receipts | 6,347 | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 200,560 | |||||||
23/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 15,800 | 05/01/2017 | OWN/2016-17/P/56 | Expenditures | 6,400 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 14,019 | 07/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:42 AM. |