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.) |
12/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,200 | 26/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
18/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 5,500 | 26/03/2017 | OWN/2016-17/P/22 | Expenditures | 5,500 | |||||||
20/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/23 | Expenditures | 18,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:41 PM. |