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.) |
09/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,000 | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 17,000 | |||||||
16/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 11,100 | 09/01/2017 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
16/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,500 | 16/01/2017 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:59:32 AM. |