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/23 | Direct Receipts | 910 | 01/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,000 | 31/01/2017 | OWN/2016-17/C/10 | 11 | ||||
26/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,879 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 132,780 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:37 PM. |