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.) |
25/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 209 | 07/03/2017 | OWN/2016-17/P/16 | Expenditures | 4,000 | 07/03/2017 | OWN/2016-17/C/5 | 4,000 | ||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,835 | 07/03/2017 | OWN/2016-17/P/17 | Expenditures | 9,350 | 29/03/2017 | OWN/2016-17/C/6 | 3,000 | ||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:43:57 PM. |