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.) |
04/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 4,000 | 04/03/2017 | OWN/2016-17/P/58 | Expenditures | 4,000 | |||||||
09/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,500 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 18,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,209 | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
31/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 381 | 28/03/2017 | OWN/2016-17/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/60 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:29 PM. |