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/5 | Direct Receipts | 3,370 | 10/03/2017 | OWN/2016-17/P/26 | Expenditures | 10,816 | |||||||
17/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,310 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 3,300 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 17/03/2017 | OWN/2016-17/P/28 | Expenditures | 2,350 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,737 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 15,000 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,130 | 31/03/2017 | OWN/2016-17/P/30 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:04 PM. |