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.) |
10/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 10,742 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
15/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 9,323 | 17/03/2017 | OWN/2016-17/P/19 | Expenditures | 10,900 | |||||||
17/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,799 | 17/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:02 PM. |