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.) |
22/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,401 | 01/03/2017 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
22/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 267 | 10/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 5,184 | 15/03/2017 | OWN/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:01:54 AM. |