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.) |
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 12,250 | 01/03/2017 | OWN/2016-17/P/54 | Expenditures | 4,000 | 30/03/2017 | OWN/2016-17/C/9 | 10,000 | ||||
31/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 16 | 03/03/2017 | OWN/2016-17/P/63 | Expenditures | 20,300 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:12 PM. |