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.) |
02/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,160 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,000 | |||||||
02/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,490 | 18/01/2017 | OWN/2016-17/P/72 | Expenditures | 360 | |||||||
10/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 600 | 21/01/2017 | OWN/2016-17/P/12 | Expenditures | 60,000 | |||||||
18/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,910 | 23/01/2017 | OWN/2016-17/P/34 | Expenditures | 6,340 | |||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 20,401 | 24/01/2017 | OWN/2016-17/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/74 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:32 AM. |