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.) |
04/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,500 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,000 | |||||||
05/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 33,600 | 04/01/2017 | OWN/2016-17/P/6 | Expenditures | 10,500 | |||||||
20/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,500 | 13/01/2017 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:48 AM. |