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.) |
12/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 18,000 | 06/01/2017 | OWN/2016-17/P/82 | Expenditures | 87,400 | |||||||
18/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,500 | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 250,000 | |||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 14,059 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,744 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:24 AM. |