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.) |
01/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 270 | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
01/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 225 | Expenditures | ||||||||||
01/01/2017 | STS/2016-17/R/9 | Direct Receipts | 1,450 | Expenditures | ||||||||||
10/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 230 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:09 AM. |