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.) |
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,200 | |||||||
07/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 764 | 07/01/2017 | OWN/2016-17/P/41 | Expenditures | 16,800 | |||||||
09/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,363 | 07/01/2017 | OWN/2016-17/P/42 | Expenditures | 10,470 | |||||||
29/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 374,823 | 07/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:07 AM. |