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.) |
08/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 249 | 08/03/2017 | OWN/2016-17/P/27 | Expenditures | 2,000 | 29/03/2017 | OWN/2016-17/C/4 | 4,000 | ||||
29/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,800 | 24/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 29/03/2017 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,381 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 4,900 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:15 PM. |