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.) |
13/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,520 | 01/01/2017 | OWN/2016-17/P/76 | Expenditures | 20 | |||||||
14/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,164 | 06/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:58 PM. |